Description :
Job Title: Assurance Analyst
Experience - 3-8 years
Location - New Delhi
Key Responsibilities:
Conduct risk-based audits and assurance reviews of business processes and internal controls
Evaluate compliance with company policies, regulatory requirements, and industry standards
Perform data analysis and prepare reports to identify trends, anomalies, and potential risks
Develop and maintain audit workpapers, documentation, and evidence of testing
Collaborate with cross-functional teams to implement corrective actions and process improvements
Monitor progress on remediation activities and provide status updates to stakeholders
Support the development and implementation of the assurance framework and methodologies
Assist in the preparation of presentations and reports for senior leadership and audit committees
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.
