Description :
Job Role - Compliance Auditor
Location - New Delhi
Experience - 3-8years
Job Description
Conduct internal audits to assess compliance with laws, regulations, policies, and procedures.
Prepare audit plans, including objectives, scope, methodology, and resource requirements.
Analyze audit findings and recommend risk mitigation and corrective action plans.
Maintain audit documentation and generate clear, comprehensive audit reports.
Collaborate with compliance officers, legal teams, and management to implement audit recommendations.
Monitor regulatory updates and assist with adjusting compliance programs accordingly.
Conduct follow-up audits to ensure remedial actions have been implemented.
Support training and awareness initiatives related to compliance and internal controls.
Prakhar Softwares Solutions is a CMMI Level 3 , ISO 9001:2015, ISO 27001:2013 certified company dealing in multiple projects including software development, Staffing Management, Recruitment Process Outsourcing, E-governance. We have 10 offices across India and working for various e-governance projects of National Importance.
