Job Description
The incumbent will be responsible for -
Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc and within the budgeted time
Highlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjuction with respective process and function onwers
Ensure quality standard in Internal Audit review and reports
Ensure preparation of quarterly progress reports on planned audits and implementation of correct actions
Experience - 1-5 years
Qualification - CA Qualified
Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc and within the budgeted time
Highlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjuction with respective process and function onwers
Ensure quality standard in Internal Audit review and reports
Ensure preparation of quarterly progress reports on planned audits and implementation of correct actions
Experience - 1-5 years
Qualification - CA Qualified
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