Risk Audit Lead

4 weeks ago


Bengaluru, Karnataka, India Logitech Full time

About the Role

We are seeking a highly skilled Risk Audit Lead to join our Customer Experience team at Logitech. The ideal candidate will be responsible for auditing and analyzing various parts of our business operations to ensure adherence to internal policies, industry regulations, and compliance standards.

Key Responsibilities:

  • Develop and implement audit strategies to continuously monitor adherence to best practices.
  • Conduct regular audits across various business units, ensuring compliance with policies, industry standards, and regulatory requirements.
  • Analyze data and workflows to identify inconsistencies, inefficiencies, or potential risks.
  • Collaborate with teams to recommend corrective actions and policy updates where necessary.
  • Prepare detailed reports on audit findings, highlighting areas for improvement and mitigation strategies.
  • Ensure that all findings are followed up and resolved in a timely manner.
  • Customer Care Response Team duties:
    • Handling exceptional safety and legal inquiries
    • Work with CX Business Process Manager to conduct regular reviews of all Safety process documentation to identify necessary process updates
    • Collaborate with the legal team to ensure that any and all safety issues are reported on and escalated when needed/required
    • Identify and verify product defects/concerns and escalate according to defined procedures received for further investigation to completion
    • Direct the collection and preparation of safety samples as requested by the legal team
    • Help update and maintain the Safety tracker
    • Attend, when required, meetings with QA and/or Safety Committee to help review reported global safety issues
    • Analyze product safety complaints and communicate it to the Product Specialist Team

Qualifications:

  • Proven experience in business auditing, compliance, or related roles
  • Strong knowledge of auditing procedures, compliance standards, and industry regulations
  • Technical proficiency in using CX Operational tools and software
  • Excellent analytical and problem-solving skills
  • High attention to detail with the ability to manage multiple audits and projects simultaneously
  • Strong communication and collaboration skills, with the ability to present findings and recommendations clearly

  • Risk Audit Lead

    1 month ago


    Bengaluru, Karnataka, India Logitech Full time

    Job SummaryWe are seeking a meticulous and analytical Risk Audit leader to join our Customer Experience team at Logitech. The ideal candidate will be responsible for auditing and analyzing various parts of our business operations to ensure adherence to internal policies, industry regulations, and compliance standards.Key Responsibilities:Develop and...

  • Audit Manager

    4 weeks ago


    Bengaluru, Karnataka, India Northern Trust Corporation Full time

    About Northern Trust:Northern Trust Corporation, a global financial institution, is renowned for its commitment to innovation, service, and integrity. Founded in 1889, the company has a rich history of delivering exceptional financial services to its clients.The company's mission is to provide innovative financial solutions and guidance to individuals,...


  • Bengaluru, Karnataka, India Northern Trust Corporation Full time

    About Northern Trust:Northern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.Company and Department Summary:Northern Trust is a global leader in asset servicing...


  • Bengaluru, Karnataka, India Northern Trust Corporation Full time

    About Northern Trust:Northern Trust is a leading global financial institution with a rich history dating back to 1889. We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity.Company and Department...


  • Bengaluru, Karnataka, India Goldman Sachs Full time

    What We DoAt Goldman Sachs, we rely on our Internal Audit team to independently assess our internal control structure, governance processes, and risk management frameworks. Our auditors play a vital role in ensuring the effectiveness of our controls and identifying areas for improvement.Key ResponsibilitiesCommunicate and report on the effectiveness of our...


  • Bengaluru, Karnataka, India Zepto Full time

    About the RoleZepto is seeking a skilled Associate Director to lead its internal audit function, ensuring the company's financial and operational integrity. As a key member of the finance team, you will be responsible for developing and implementing the annual audit plan, identifying key areas of risk, and coordinating with department heads to assess...


  • Bengaluru, Karnataka, India Logitech Full time

    Role SummaryLogitech is seeking a highly skilled Business Risk Audit Specialist to lead our Customer Experience team's audit efforts. This role is critical in identifying areas of risk, monitoring performance, and engaging in remedying issues.Key Responsibilities:Develop and implement audit strategies to continuously monitor adherence to best...


  • Bengaluru, Karnataka, India MGC Global Risk Advisory Services LLP Full time

    Job SummaryWe are seeking a highly skilled Senior Risk Advisory Professional to join our team at MGC Global Risk Advisory Services LLP. This is an exceptional opportunity for a seasoned professional to lead high-impact engagements, drive business growth, and develop valued relationships with clients and internal peers.About the RoleThe ideal candidate will...


  • Bengaluru, Karnataka, India Northern Trust Corporation Full time

    About Northern Trust:Northern Trust is a leading financial institution that has been in continuous operation since 1889. With a strong commitment to service, expertise, and integrity, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.Job Summary:The Audit Manager will lead audit...


  • Bengaluru, Karnataka, India Goldman Sachs Full time

    Internal Audit Enterprise Risk SpecialistWe are seeking a detail-oriented and analytical Internal Audit Enterprise Risk Specialist to join our team at Goldman Sachs. As an Internal Audit Enterprise Risk Specialist, you will be responsible for assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and...

  • Internal Audit Lead

    4 weeks ago


    Bengaluru, Karnataka, India Altisource Full time

    Internal Audit Lead PositionWe are seeking an experienced Internal Audit Lead to join our Altisource Audit & SOX team. In this role, you will be responsible for managing the audit and SOX process, ensuring timely completion and high-quality results. Your expertise in accounting standards, including US GAAP, COSO framework, and PCAOB standards, will be...


  • Bengaluru, Karnataka, India Goldman Sachs Full time

    Internal Audit Enterprise Risk SpecialistAt Goldman Sachs, we are committed to maintaining effective controls that ensure the reliability of our financial reports, monitor compliance with laws and regulations, and advise management on developing smart control solutions. As an Internal Audit Enterprise Risk Specialist, you will play a vital role in ensuring...


  • Bengaluru, Karnataka, India NES Fircroft Full time

    Job OverviewAudit expert sought to evaluate and improve risk management, control, and governance processes within NES Fircroft. The role involves assessing the adequacy of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks.Key Responsibilities


  • Bengaluru, Karnataka, India Curefit - house of cult Full time

    Curefit - House of CultCurefit, India's largest fitness company, offers a comprehensive range of services and products through its two brands, cult.fit and cult.sport. Our mission is to make fitness fun, easy, and accessible.With a focus on innovative subscription-led revenue models and cutting-edge technological interventions, we cultivate healthy habits....

  • IT Audit Specialist

    21 hours ago


    Bengaluru, Karnataka, India PhonePe Full time

    About PhonePePhonePe is India's leading digital payments company with 50 crore registered users and 3.7 crore merchants covering over 99% of the postal codes across India.We've expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech-enabled businesses such as hyperlocal shopping and the Indus App Store,...


  • Bengaluru, Karnataka, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: Associate Manager AuditAbout the Role:This role is responsible for leading financial risk audits and ensuring the effective implementation of internal controls. The ideal candidate will have a strong background in accounting and auditing, with experience in data analytics and a proven track record of delivering high-quality results.Key...


  • Bengaluru, Karnataka, India Logitech Full time

    Job Overview">We are seeking a detail-oriented and analytical Customer Experience Risk Audit Manager to join our team at Logitech.Estimated Salary: $120,000 - $180,000 per year, depending on location and experience.Job DescriptionThe ideal candidate will be responsible for auditing and analyzing various parts of our business operations to ensure adherence to...


  • Bengaluru, Karnataka, India Goldman Sachs Full time

    About the RoleAs a member of the Core Engineering audit team, you will play a vital role in independently assessing the firm's technology risks and controls within a challenging, dynamic, and complex business and technology environment.The team covers core technology infrastructure platforms, end-user platforms, enterprise platforms, and production...

  • Audit Manager

    4 weeks ago


    Bengaluru, Karnataka, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Description:About the Role:The Audit Manager will be responsible for leading the audit process, identifying and mitigating risks, and ensuring compliance with regulatory requirements. The ideal candidate will have a strong background in internal controls, auditing, and risk management.Key Responsibilities:Lead audit teams to identify and mitigate...


  • Bengaluru, Karnataka, India Goldman Sachs Full time

    About the RoleAs a Business Auditor at Goldman Sachs, you will play a vital role in independently assessing the firm's overall control environment, communicating the results of the effectiveness of the firm's controls that mitigate current and emerging risks, to the firm's local and global management and monitoring the management's implementation of control...