Audit & Compliance (IST)

The Governance, Risk & Compliance Office is responsible for Internal and annual External audit queries. The usual procedure involved in handling these queries is as follows:

• Review of audit observations raised by the auditors.
• Assignment of audit queries to the concerned area managers along with stipulated timelines.
• Meetings and follow-ups with the respective area managers for the closure of these observations with the relevant audit.
• Ensures adherence to local and international data regulations.
• Collaborates with auditors to address compliance and risk management concerns.