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28/06 Nidhi Gupta
Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd

Views:228 Applications:29 Rec. Actions:Recruiter Actions:0

Audit Role - Quality - BFS (4-13 yrs)

Any Location Job Code: 1117385

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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