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Job Description
Key Accountability
- Review of the various identified areas for operational risk and control processes and procedures.
- Monitor the execution of the audit plan. To liaison with the outsourced auditors.
- Perform risk assessments and scoping of audit. Independently manage the audit planning and execution
- Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement
- Create a detailed report as per defined format. Maintain the audit documentations in audit system
- Do a regular follow-up on overdue issues/findings and ensure timely compliance
Qualifications
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Tools ACL, MS Access, MS power point and MS Excel, Proactive, analytical in approach and problem solving abilities.
Competencies (Knowledge & Skills) Thorough knowledge and understanding of audit procedures, including risk driven audit planning. Identifying people and scope of audit. Suggest improvements and monitor implementation.
Skills
AuditAudit PlanningAudit ProceduresDocumentationsCaInternal AuditIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
01 Jan 26, 01:48 PM IST
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