Audit Compliance Lead
Wipro · Bangalore, Karnataka · Posted 1 month ago · Accounting & Finance Jobs
About this role
Managing internal audit activities for technology function Managing risk control activities, conducting walkthroughs, liaise with auditors for relevant evidence, reviewing audit artifacts for adherence etc. Sample verification for checking authenticity of documents. Performing root cause analysis on identified risk events to recommend improvements to prevent recurring in-future Monitoring sampling % & TAT as per pre-defined parameters across products for various applications and businesses Work…
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