Qualification: CA qualified

Preferred candidate profile

Conduct internal audits and special reviews and deliver quality audit results in accordance with the approved audit standards and as per audit schedule and planned resources.

Conduct the opening meeting with Head of Department and his team and communicate the audit scope & coverage and audit objectives

Obtain & study business process documents, SOPs, other documents received from process owners/Unit Department for the audit under scope. Collate population data from process owners or extract data from the accounting systems. Select samples for review based on the risk assessment and audit sample methodology.

Discuss findings/issues with Lead Auditor/ Internal Audit management.



Share and exchange ideas and experience with the lead/Internal Audit management to ensure that their advice is proactively sought, particularly on potential audit issues

Provide clarification for any issues/observation raised by Lead Auditor/ Internal Audit management with regards to audit findings.

Collate data required for preparation of audit issues and ensure the issues are well supported by evidence

Draft issues in the standard formats (Internal Audit Memos,Less Significant Comments) for Lead auditors/ Internal Audit

Suitable candidates may forward their updated profiles in strict confidence to [email protected]

📌 Assistant Manager (Mumbai)
🏢 Hector u0026amp; Streak Consulting Private
📍 Mumbai