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 Quality and Compliance Dashboard for due consideration in the appraisal process.
Inputs on firm wide ...