Job Description
Job Responsibilities
• Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI
• Comply with defined audit procedures
• Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status
• Lead / participate in Exit meetings with Unit/ HO Management
• Release Draft report to the auditee post review & discussions
• Update Pentana
• Maintains & keep updated audit checklists & plan
• Develop & maintain working relationships with key stakeholders in the organisation
• Assist in preparing ACM deck & other decks for senior management.
Job Requirements
Education- CA / ICWA/ MBA full time (CIA / CFE, CISA/DISA will be preferred)
Experience - 3-8 years post qualification experience
• Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI
• Comply with defined audit procedures
• Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status
• Lead / participate in Exit meetings with Unit/ HO Management
• Release Draft report to the auditee post review & discussions
• Update Pentana
• Maintains & keep updated audit checklists & plan
• Develop & maintain working relationships with key stakeholders in the organisation
• Assist in preparing ACM deck & other decks for senior management.
Job Requirements
Education- CA / ICWA/ MBA full time (CIA / CFE, CISA/DISA will be preferred)
Experience - 3-8 years post qualification experience
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