Job openings for audit executive in guwahati

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