Audit and Compliance Specialist

3 weeks ago


Navi Mumbai, Maharashtra, India IDBI Intech Full time

Key Responsibilities:

  • Conducting Internal Audits: Ensure the effectiveness of our ISO 9001 and 27001 compliance by conducting thorough internal audits.
  • Audit Documentation: Maintain accurate and detailed documentation of all audit findings and recommendations.
  • Policy and Process Documentation: Develop and maintain up-to-date policies and procedures to ensure compliance with regulatory requirements.
  • Risk Assessment: Identify and assess potential risks to our organization and develop strategies to mitigate them.
  • ISO Trainings: Provide training and support to employees on ISO 9001 and 27001 standards and best practices.

About the Role:

This is an exciting opportunity to join IDBI Intech as an IS Audit and Compliance Specialist. As a key member of our team, you will be responsible for ensuring the effectiveness of our ISO 9001 and 27001 compliance.



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