Internal employees at Level 4, 5 & 6 can also apply for this position.
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
CA (Preferred) 0 to 2 years of experience
Tools
- ACL
- MS Access
- MS PowerPoint
- 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.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.