Job Description:
Job Summary:
We are looking for a highly organized and detail-oriented Program manager with 5–6
years of experience to support governance, compliance, and audit-related activities.
The ideal candidate should have strong proficiency in Microsoft Excel and
PowerPoint, hold a valid MS Office certification, and possess a deep understanding of
MIS. This role also involves cross-functional coordination, requiring strong
communication and stakeholder management skills.
Key Responsibilities:
? Prepare and maintain governance reports, trackers, and dashboards using advanced Excel tools.
? Create impactful presentations and documentation using PowerPoint for leadership reviews.
? Analyze MIS data to identify trends, gaps, and areas for improvement.
? Coordinate with multiple internal teams to gather data, track progress, and ensure timely updates.
? Drive the end-to-end closure of audit points, including documentation, follow-ups, and evidence collation.
? Ensure adherence to governance frameworks, policies, and compliance standards.
? Support internal and external audits by providing accurate and timely information.
? Escalate risks and delays proactively with mitigation plans.
Required Skills & Qualifications:
? 5–6 years of relevant experience in governance, MIS, or audit coordination roles.
? Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, charts, macros) and PowerPoint.
? MS Office Certification is mandatory.
? Strong understanding of MIS reporting and data interpretation.
? Excellent coordination and communication skills to work with cross-functional teams.
? Ability to work under pressure and manage multiple priorities effectively.
? Strong attention to detail and process orientation.
Preferred Qualifications:
? Experience in handling audit processes and compliance documentation.
? Exposure to governance frameworks in a corporate or regulated environment.
? Familiarity with tools like Power BI or SharePoint is a plus.
