Senior Audit Reviewer(Job) assignment in Pune, Maharashtra (Consultancy Firm industry). Long-term engagement for CA ATC, CA Inter, Graduate, CMA Inter, CA Inter (IPCC), CA CPT, CA Semi Qualified, MBA, B.Com, BBA, M.Com, Other Post Graduates, Others, Other Graduates, CISA professionals with 6-8 years minimum experience.
- Industry
- Consultancy Firm
- Location
- Pune, Maharashtra, India — Floor 2 & 4, Mantri Sterling, Deep Bungalow Chowk, Model Colony, Shivaji Nagar, Pune 411016, India
- Qualification Required
- CA ATC, CA Inter, Graduate, CMA Inter, CA Inter (IPCC), CA CPT, CA Semi Qualified, MBA, B.Com, BBA, M.Com, Other Post Graduates, Others, Other Graduates, CISA
- Experience
- 6-8 years minimum
- Start Date
- End Date
- Engagement Type
- Long-term Contract
- Laptop Required
- Yes
- Resources Needed
- 1
About this assignment
Key Responsibilities: Conduct vendor due diligence and third-party risk assessments. Perform vendor compliance and internal audits. Review contracts, regulatory documents, and audit evidence. Identify operational, compliance, and information security risks. Prepare audit reports and recommend corrective actions. Coordinate with vendors and internal teams to ensure timely audit closure. Required Skills: Experience in Vendor Risk Management (VRM) / Third-Party Risk Management (TPRM). Strong analytical, audit, and report-writing skills. Good knowledge of MS Excel. Excellent communication and stakeholder management skills. Work Schedule: 6 Days Working
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