Job Description
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 communications/trainings based on is...
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