Sr. Executive - Compliance

Unimrkt Research

2 - 3 years

4 - 9 Lacs

gurgaon

Posted:22 hours ago| Platform: GlassDoor logo

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Skills Required

compliance audits audit design effectiveness controls auditing management dashboard reports automate risk metrics assessment orm drafting writing communication powerpoint excel

Work Mode

On-site

Job Type

Part Time

Job Description

Location

Gurugram

Shift Timings

Rotational Shifts

Prepare monthly performance dashboards
Perform audits in assigned areas, under the supervision of the audit leader, in accordance with audit programs to evaluate the design and operating effectiveness of internal controls, business processes, and procedures
Conducts internal audits of an organization to check if the auditing process is being followed correctly and efficiently
Classify audits according to their importance and urgency. Identify the audit of the materiality and control risks
Cooperate with other auditors and colleagues for smooth operation
Validate all audit standards with management to make sure that they are meeting ISO standards
Accomplishes audit tasks on time according to ISO standard requirements
Prepare written audit findings and recommendations and publish dashboard reports in scheduled manner
Participate in special projects, on an as-needed basis
Identify opportunities to streamline, automate, and eliminate redundancies

Skills Required

Excellent Auditing skill
Experience with Risk Appetite Metrics and Key Indicator program
Experience with Risk Control Self-Assessment (RCSA) process
Experience with Operational Risk Management (ORM) process
Good knowledge of ISO Standards & Info-Sec audits
Hands-on experience in drafting and writing SOPs
Excellent Verbal, Writing & Interpersonal communication skills
Good in MS PowerPoint presentation
Good in MS Excel work

Qualifications and Experience

2-3 years of Experience in Audit and Risk Management

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