• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Ensures that all the projects/audits are done in the given time.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Communicates audit findings by preparing a final report, discussing findings with auditees.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in qualified societies.
• Contributes to team effort by accomplishing related results as needed.
📌 Field Auditor (Delhi)
🏢 Important Business
📍 Delhi
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