Urgent requirement for Compliance & MIS

2 - 4 Years

Job Description

1. Coordinating for all IT procurement audits
2. Collating information required by the auditors
3. Drafting replying to audit observations
4. Timely closure of audit activities
5. Maintaining and updating the process and policy documents from time to time
6. Maintaining and updating RCSA matrix for IT Procurement
7. Highlighting the deviation proactively
8. Quarterly tracking and reporting of audit observations and build the mitigation/ improvement plans
9. Monthly tracking of ATRs closure of the same
10. Collating operational and financial MIS for IT Procurement
11. Building a centralized document management system for IT Procurement

Person should have minimum 1-3 year experience in auditing domain

Salary: Not Disclosed by Recruiter

Industry:IT-Software / Software Services

Functional Area:IT Software - Other

Role Category:Project Management

Role:Project Manager-IT/Software

Employment Type:Permanent Job, Full Time


Desired Candidate Profile

Person should have minimum 1-3 year experience in auditing domain.

Has thorough knowledge of process and policies
Has good knowledge of audit handling
Is able to correlate various data points
Is able to corroborate the correct evidence to close the audit observation
Is able to draft suitable reply to audit observation

Company Profile

National Payments Corporation of India

National Payments Corporation of India (NPCI) is the newly established company promoted by banks of India with an objective to build robust and state of the art national level retail electronic payment system infrastructure in the country
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Recruiter Name:HRD

Contact Company:National Payments Corporation of India