- Independently perform and review control testing.
- Support quality assessments, control reviews and internal audit activities.
- Document meeting discussions, walkthroughs, decisions and action items.
- Conduct quality checks on reports, project deliverables and audit documentation.
- Track project progress, maintain action trackers and prepare status reports.
- Coordinate with business units and stakeholders to resolve control gaps and exceptions.
- Maintain audit records and ensure compliance with internal policies and regulatory standards.
📌 Control Testing (Kolkata)
🏢 ERM Placement Services
📍 Kolkata
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