Compliance Risk Manager

2 days ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878
Audit Compliance Specialist

We are seeking an experienced and skilled Audit Compliance Specialist to join our team. In this role, you will be responsible for managing internal audit activities for technology functions, ensuring adherence to regulatory requirements and company policies.

Key Responsibilities:
  • Managing risk control activities, conducting walkthroughs, liaising with auditors for relevant evidence, reviewing audit artifacts for adherence etc.
  • Sample verification for checking authenticity of documents.
  • Performing root cause analysis on identified risk events to recommend improvements to prevent recurring in-future.
  • Monitoring sampling % & TAT as per pre-defined parameters across products for various applications and businesses.
  • Working knowledge on preparing corrective and preventive actions.
  • Knowledge on SOX Audit.
Requirements:
  • Proven experience in audit compliance and risk management.
  • Strong understanding of regulatory requirements and industry standards.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A collaborative and dynamic work environment.

If you are a motivated and detail-oriented individual with a passion for audit compliance, we encourage you to apply for this exciting opportunity.

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