Software Engineer Jobs in Ghaziabad - SQC Certification service pvt ltd

Job Role: Software Engineer

· Assist in audit planning, including the identification of processes for audit review.

·        Execute internal audit assignments for all locations in India, the US, the UK, and NL. Review the effectiveness of the controls.

·        Identify and document audit issues and opportunities for improvement.

·        Prepare the audit report for internal audit assignments and discuss audit findings with senior management.

·        Monitor and maintain the CAPA (Corrective and Preventive Actions) program. Assist with follow-up corrective actions and oversee timely completion.

·        Facilitate independent audit engagements on behalf of the company.

·        Assist in the closure of the audit finding with the teams

·        Assist to develop and implement process improvements and best practices across the business unit. Review policies and procedures for all areas of the business.

·        Develop new policies and procedures as directed or required, to improve and to collect and analyze data for review with internal stakeholders.

·        Take responsibility for the management and execution of internal audit assignments, production of audit reports, and management of follow up actions

·        Involved with working across all areas of the business to ensure that processes are documented and compliant with the company’s requirements.

·        Risk Communication and Tracking – Actively participate to ensure the weakness is tracked and brought to a logical conclusion – with management approval and the necessary communication has been made.

·        Conduct ISMS and GDPR awareness and refresher training for all new recruits and employees