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
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