Compliance and Secretarial Executive

Sr. Executive | Enabling Area - Risk & Brand Protection

Location: Bangalore

Major responsibilities & deliverables:

Work on Quarterly Engagement Acceptance and Continuance Testing and related activities which would entail:

• Review of the Engagement Acceptance and Continuance process followed by the engagement teams of the respective non-audit functions and ascertaining issues/exceptions.
• Issuance of reports on completion of the quarterly testing.
• Review final communications sent to engagement partners/managers on completion of the testing.
• Ascertain/follow up on action on the issues/exceptions.
• Communication of the results on the same (quarterly testing report).
• Issuance of quarterly communications basis testing completion.
• Analysis of the same to ascertain reasons/root cause analysis for presentation of the same to the Leadership.
• Incorporation in the Qu...