Audit Manager
3 weeks ago
At IDBI Intech, we are seeking a highly skilled professional to join our team as an Executive / Sr. Executive - IS Audit. The successful candidate will be responsible for conducting internal audits of our ISO 9001 and 27001 systems, ensuring compliance with industry standards.
Audit Documentation
- Develop and maintain comprehensive audit reports, highlighting key findings and recommendations for improvement.
- Collaborate with cross-functional teams to implement audit recommendations and ensure seamless integration into our business processes.
Policy & Process Documentation
- Develop and maintain up-to-date policies and procedures, ensuring alignment with industry best practices and regulatory requirements.
- Conduct regular reviews of our policies and procedures to ensure they remain relevant and effective.
Risk Assessment
- Identify and assess potential risks to our business, developing mitigation strategies to minimize their impact.
- Collaborate with our risk management team to ensure our risk assessment processes are robust and effective.
ISO Trainings
- Develop and deliver training programs to our staff on ISO 9001 and 27001 standards, ensuring they understand their roles and responsibilities in maintaining compliance.
- Collaborate with our training team to ensure our training programs are engaging and effective.
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Audit Manager
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IS Audit Lead
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Navi Mumbai, Maharashtra, India IDBI Intech Full timeKey ResponsibilitiesConduct thorough internal audits to ensure compliance with ISO 9001 and 27001 standards.Develop and maintain comprehensive audit documentation, including reports and recommendations.Collaborate with cross-functional teams to create and update policies and processes.Identify and assess potential risks to the organization, developing...