Control testing

- Any Graduate, CA or equivalent
- Experience of 3-9 years
- Proficient in English - Read, Write
- Available to work across shift timings

Job Summary:

This role will provide essential administrative and coordination support to quality assessment teams to ensure effective execution of quality reviews and control activities. The ideal candidates will assist in managing project timelines, coordinating communication among business units, acting as a scribe, and performing quality checks to help maintain adherence to internal policies and standards. Robust organizational and communication skills, along with experience working collaboratively across teams, are key to success in this role.

Key Responsibilities:

- Serve as a meeting scribe for quality review meetings and walkthroughs, accurately documenting discussions, decisions, and action items.
- Perform quality checks on project deliverables and documentation to ensure accuracy, completeness, and adherence to established standards.




- Assist in tracking project progress, maintaining project plans, and ensuring timely completion of key deliverables.
- Prepare and distribute regular status updates and summary reports to stakeholders, helping to maintain transparency and awareness of quality initiatives.
- Collaborate with multiple business units and team members to gather necessary information, clarify requirements, and support resolution of any issues or exceptions identified during reviews.
- Maintain organized records and documentation to support compliance with internal standards and regulatory requirements.
- Contribute to continuous improvement of processes and tools used to manage quality review activities.
- Independently perform and review control testing.
- Prior experience in an internal audit department of banks would be advantageous

📌 Control testing (Kolkata)
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