Conducting Internal Audit /special reviews and preparation of Internal Audit reports Suggesting process improvements to enhance the overall control environment and identifying cost saving and cost optimization opportunities. Review & alignments of SOPs/DOA as per the business workplace. Tracking & review of “Action Taken Report”. Experience in conducting forensic reviews
Qualifications
Chartered Accountant (CA) with 2 to 3 years of post-qualification experience in Internal Audit.