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Nidhi Gupta

Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd

Last Login: 05 August 2024

Job Views:  
230
Applications:  29
Recruiter Actions:  0

Job Code

1117385

Audit Role - Quality - BFS

4 - 13 Years.Any Location
Diversity InclusiveDiversity Inclusive
Posted 2 years ago
Posted 2 years ago

Audit Quality- BIG 6


Responsibilities:

The incumbent is responsible for the execution of risk, compliance and the System of Quality Management for the Firm and will:

- Manage the implementation of the System of Quality Management (including coaching support to quality functions and process owners)

- Implement ongoing monitoring activities through related compliance testing and reporting of exceptions, action plans and conclusions

- Support periodic compliance and quality reviews

- Perform root cause analysis to identify and address audit quality issues

- Facilitate and monitor implementation of remedial actions to prevent quality findings from recurring and help identify good practices as part of continuous improvement

- Prepare required reports for assurance leadership, network and regulators as necessary

- Facilitate the understanding of and compliance with applicable laws, regulations and professional standards

- Facilitate, implement and monitor compliance with the network and local policies and procedures to manage risk, enhance quality control and comply with law, regulation and professional standards

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Posted By

user_img

Nidhi Gupta

Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd

Last Login: 05 August 2024

Job Views:  
230
Applications:  29
Recruiter Actions:  0

Job Code

1117385

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