Responsibilities:

• Execute & Conduct Management audits
• Execute field audits independently
• Perform effective reviews of the audit assignment to ensure in-depth audit coverage .
• Identify Key Findings and prepare Draft Reports
• Prevention & Detection of frauds
• Review of Internal Control and Risk Management .
• Identification of cost saving opportunity, revenue leakages .
• Timely completion of Special Assignment by submitting reports
• Implement the agreed action plan of the previous reports and submit the action taken reports (ATR)
• Demonstration of key learnings from trainings

Experience & Qualification:

• CA (1st / 2nd / 3rd attempt) only
• 4-6 Years experience

Perks and Benefits Best in industry
Skills: Corporate Audits, Internal Audit, Internal Auditor, Internal Control, Lead Auditor, Audit Manager, Audit

Experience: 3.00-8.00 Years

Education: Chartered Accountancy (C.A)