Hiring For Risk

2 weeks ago

Hyderabad, Telangana, India Cognizant Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Role & responsibilities:

  • Conduct monthly internal audits across business and operational processes within Map Operations.
  • Evaluate process adherence, identify non-compliance, and assess potential risks to operational integrity.
  • Develop and maintain audit checklists, control frameworks, and documentation in alignment with internal SOPs and regulatory requirements.
  • Detail-oriented and proactive Internal Process Auditor and focusing on Map Operations
  • This role is critical in ensuring compliance with internal controls, regulatory standards, and operational excellence

Required Skills & Qualifications:

  • 5-7 years of experience in internal auditing, risk management, or compliance roles.
  • Strong understanding of audit methodologies, risk assessment frameworks, and compliance standards.
  • Proficiency in identifying process gaps, control deficiencies, and compliance risks.

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