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Senior Auditor

Bangalore Bengaluru, Karnataka Karnataka, Karnataka, India
Competitive Salary
Closing date
Apr 27, 2024

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Job Role
Contract Type
Full Time
Job Description

  • Participate in and / or lead the execution of regular, operational and financial audits (pre-, on-site and post phases) for different business processes,
  • Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with medmix audit procedures / standards,
  • Accurate evaluation of the internal control system of the audited unit,
  • Document audit findings, risks and recommendations and prepare audit report,
  • Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached,
  • Responsible for the preparation of audit reports summarizing findings, risks and recommendations,
  • Responsible for the communication of audit results to audited management,
  • Communicate results to the Head of Internal Audit and / or Audited Management,
  • Identify other risks within the audited unit besides the audit scope performed.

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