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Senior Audit and Compliance Manager

x9jdnwa2m46pqq87teoiinh9tz9enk06899tm9zblpa5heuh32d0t5ue19lg2qdg · 30+ days ago

Noida, UP, IN

Negotiable

Full-time

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Manages and enforces an effective legal compliance program that's in line with both federal and state laws.
Expands and reviews company policies.
Provides management reports by collecting, analyzing, and summarizing management information.
Completes audit work papers and memorandums by documenting audit tests and findings.
Recommends the management team on the current company's compliance with laws and regulations through elaborated reports.
Meets cost standard by monitoring expenses and implementing cost-saving actions.
Updates job knowledge by participating in educational opportunities like reading professional publications, maintaining personal networks, and participating in professional organizations.
Meets work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; and identifying work process improvements.
Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; and recommending opportunities to strengthen the internal control structure.
Verifies assets and liabilities by comparing items to documentation.

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Last updated on Aug 28, 2023

About the company

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x9jdnwa2m46pqq87teoiinh9tz9enk06899tm9zblpa5heuh32d0t5ue19lg2qdg

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