Executive  - Audit and Compliance

Legal Pune, Maharashtra


Position Details: 

Designation: Executive  - Audit and Compliance

Experience: 2 to 5 years

Job Location: Pune

Technical Skills:  Project Quality Audits, Project Lifecycle like Water fall, Agile Scrum, SDLC, STLC, Knowledge and experience on Facilitating projects to follow QMS based on ISO 9001 or CMMi

Job Responsibilities:

  • Internal Auditing , reporting, hand holding support to Project Managers for NC closure.
  • Audit Reporting, trending and analysis, strive for achieving internal SLAs for efficient functioning of Internal Audit function.
  • Metrics implementation support to Delivery projects, collection and analysis.
  • Should be able to work on multiple things at a time, and provide support for any other compliance related activities as directed by Internal Audit function head and senior management.


Desired Profile:

Should have experience in working in Internal Audit Function in an IT company.

Should understand Quality Metrics, applicability, calculation,  PCB, PCI , understand project lifecycle models like Scrum, Waterfall, Service maintenance, etc. and experience in Internal Audit planning, execution , SLA Monitoring, Handholding for NC Closure, and Internal Audit operations.