Primary:

• Read audit reports and categorize observations based on the nature
• Follow up for systemic remediation of critical audit observations
• Monthly report to Management on key audit observationsIdentify the common themes for releasing Guidelines, Policies &; SOPs
• Carry out regular testing of operating effectiveness of key controls at S&;A Company
• Conduct independent business process review to identify gaps, if any, and suggest remediation
• Suggest new controls to update IFC documentation

Secondary:

• Create awareness about internal controls, prevention &; detection of fraud risks
• Promote ethical behavior and work culture
• Strengthening the function by benchmarking with good practices in the industry

Read audit reports and categorize observations based on the nature

Skills: Internal Control, Internal Audit, Audit

Experience: 3.00-7.00 Years

Education: Chartered Accountancy (C.A)