Key Responsibilities
Assist in planning and conducting financial, operational, and compliance audits.
Review internal controls, policies, and procedures for effectiveness and compliance.
Perform audit testing and verify financial and operational data.
Prepare audit findings, reports, recommendations, and working papers.
Track corrective actions and follow up on previous audit observations.
Support external audits by providing required documents and information.
Coordinate with departments to resolve audit queries and improve processes
📌 Audit Executive Margao
🏢 Lokmanya Society
📍 Margao
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