Audit Manager

3 weeks ago


Navi Mumbai, Maharashtra, India IDBI Intech Full time
Job Description

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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