Mindtel Global Private Limited logo

Compliance Auditor(Job No 971)

For It Services And It Consulting

5 - 8 Years

Full Time

Up to 15 Days

Up to 10 LPA

1 Position(s)

Remote/Work From Home (Wfh), Noida

5 - 8 Years

Full Time

Up to 15 Days

Up to 10 LPA

1 Position(s)

Remote/Work From Home (Wfh), Noida

Job Description

  • Audit Execution: Conduct compliance audits by reviewing processes, procedures, and documentation to ensure adherence to relevant regulations and internal policies.
  • Risk Assessment: Identify areas of non-compliance and assess potential risks to the organization. Recommend solutions to mitigate risks.
  • Documentation Review: Analyze documents, contracts, and financial records to ensure compliance with regulatory standards.
  • Reporting: Prepare comprehensive audit reports detailing findings, risks, and recommended actions. Present findings to senior management and stakeholders.
  • Policy Evaluation: Assess the effectiveness of internal controls and company policies to ensure compliance. Make recommendations for improvements or updates.
  • Follow-up: Monitor the implementation of corrective actions based on audit findings and ensure ongoing compliance.
  • Compliance Training: Collaborate with management to provide training and updates to staff on compliance policies and regulations.
  • Stakeholder Communication: Work closely with internal departments (legal, finance, operations) to ensure smooth communication regarding compliance issues.
  • Continuous Improvement: Stay updated on new regulations, industry standards, and best practices in compliance auditing. Proactively suggest process improvements to enhance compliance efforts
     

Skills and Competencies:

  • Strong analytical and problem-solving skills.
  • Detail-oriented with excellent organizational abilities.
  • Ability to interpret and apply regulations to business processes.
  • Strong written and verbal communication skills for reporting audit findings.
  • Proficiency in audit management software and tools.
  • Ethical, with high standards of integrity and confidentiality



 

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