Audit Quality Review & Monitoring

Role :Manager / AD Manager - CA with 6+ yrs / AD CA with 8+ yrs Location : Bengaluru Desired experience in EQR (Engagement Quality Review & Monitoring) Responsibilities Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor SoQC controls on a periodic basis to assess design adequacy and operating effectiveness, including identifying issues and providing recommendations to process owners. Track control performance trends, recurring deficiencies, and systemic issues; escalate themes to leadership with root‑cause insights. Oversee identification, documentation, validation, and tracking of remediation plans for control deficiencies. Maintain the SoQC control inventory, including control ownership, frequency, and risk