We have urgent opening for Audit Executive.Location - SuratExperience - Minimum 2 Yr -
Ensure new or modified products (projects or process changes) are fully reviewed with key risks and mitigates appropriately identified
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Partner with business management and other control groups.
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Update information on internal systems, department holidays, maintaining personal employee information and any ad-hoc requests
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Raising EURC Technology, facility requests and using various other technology based systems Passport
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Establish and maintain effective, constructive, professional relationships within the division and with the businesses, including senior management
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Assist with conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance systems
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Assist with providing risk assessments of joint ventures, significant contracts and policies, critical projects and system developments
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Work closely with the broader Risk Management team and executives in contributing to the continuous improvement of the risk management framework
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Provide superior administrative support to the VPs, demonstrating high initiative and proactive behaviour in all aspects of the role
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Maintain the executives calendars, ensuring accuracy and judgment in scheduling, prudent screening, referral of calls and appointment requests, including answering internal and external client concerns