Control Testing Specialist.
This mandate is run by SYMPHONI HR, a Mumbai-based executive search firm, est. 2003. Applications are email-verified and reach the search team running the role — confidentially, always.
About the organisation.
SYMPHONI HR is a recruitment agency partnering with a leading global professional services and audit firm on this opportunity. The client is a large, established organisation with a strong focus on quality, governance and regulatory compliance. The team culture emphasises collaboration, continuous improvement and professional development.
About the role.
This role provides essential administrative and coordination support to quality assessment teams, ensuring the effective execution of quality reviews and control activities. You will manage project timelines, coordinate communication across business units, act as meeting scribe, and perform quality checks to maintain adherence to internal policies and standards. Strong organisational and communication skills, along with collaborative experience across teams, are key to success.
What you will do.
- Serve as meeting scribe for quality review meetings and walkthroughs, accurately documenting discussions, decisions and action items
- Perform quality checks on project deliverables and documentation to ensure accuracy, completeness and adherence to established standards
- Assist in tracking project progress, maintaining project plans and ensuring timely completion of key deliverables
- Prepare and distribute regular status updates and summary reports to stakeholders
- Collaborate with multiple business units to gather information, clarify requirements and support resolution of issues identified during reviews
- Maintain organised records and documentation to support compliance with internal standards and regulatory requirements
- Independently perform and review control testing for various banking processes
- Contribute to continuous improvement of processes and tools used to manage quality review activities
What you bring.
- 3 to 9 years of relevant experience in control testing, quality review or internal audit
- Experience in control testing for banking processes
- Strong project tracking and project plan maintenance skills
- Excellent stakeholder communication and status reporting abilities
- Proficiency in English (reading and writing)
- Availability to work across shift timings
- Post Graduate, CA or equivalent qualification
- Prior experience in the internal audit department of a bank is a strong advantage
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