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Job Description:
Roles & Responsibilities: :
Conduct a comprehensive audit program including management, system, financial, compliance and operational audits
Conduct interviews, review documents, develop and administer surveys, prepare working papers
Identify, develop and document audit issues and recommendations and draft internal audit reports.
Ensure appropriate documentation in audit working papers
Identify, develop and document audit issues and recommendations and draft internal audit reports.
Develop and maintain productive client, staff, management, through individual contacts and group meetings.
Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers
Assist in timely completion of internal audits as per the defined process / methodology Provide Audit administration /Helpdesk support
Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
Ensure compliance with International Professional Practice framework & standards (IPPF)
Ensure thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
Ensure appropriate documentation in audit working papers
Graduate : Yes
Masters/Postgraduate: Preferred
Certifications: Excel, Desired Experience: Minimum 0 to 4 years in the field.
Experience: 0 – 2 Years
Qualification: Any Graduate
Batch: 2018/ 2019/ 2020/ 2021/ 2022
About Company:
