Conducting Internal Audit /special reviews and preparation of Internal Audit reports Suggesting process improvements to enhance the overall control setting and identifying cost saving and cost optimization opportunities. Review & alignments of SOPs/DOA as per the business environment. Tracking & review of “Action Taken Report”. Experience in conducting forensic reviews
Qualifications
- Chartered Accountant (CA) with 1 to 3 years of post-qualification work experience. Articleship/training period will not be counted towards the experience requirement.