Internal Compliance - Noida, India - Skillety Technologies

Skillety Technologies

Verified Company

Noida, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Description of the process

Roles/Tasks to be performed by the associate

Maintain company policies and procedures
Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan.
Perform audits through the review of physical and electronic records, evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units, identify control weaknesses or process improvement opportunities and initiate workable solutions.
Developing risk management strategies
Following up on compliance issues that require investigation
Collaborate with external auditors when needed
Assist in audit conducted by Provana's clients. Both remote audit and onsite audit. It will require thorough understanding of Provana's policies and procedures and effectively communicating the same in writing or in face to face discussions.

Process Nature & Requirement

Type of Process

Interaction with Customer

(Job requirement)

Internal Audit and Compliance

Interaction required with Provana's clients at the time of remote or onsite audit

Relevant experience in audit and compliance
Familiarity with industry practices and professional standards
Excellent communication skills
Integrity and professional ethics
Teamwork skills
Attention to detail

Educational Background (Job requirement)

Essential

Desirable
Graduate

None

Work Experience

Essential

Desirable
Minimum 4 years of experience in same field

Relevant experience in audit and compliance

Shift timings
Flexible for any shift

Tests to be Con
Analytical/Reasoning, Interview, A sample audit questionnaire to be completed