12 Nov
|
ERM Placement Services
|
Kolkata
12 Nov
ERM Placement Services
Kolkata
Key Responsibilities:
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