- Lead audit engagements for assigned processes with minimal supervision.
- Prepare audit scope, risk assessments and testing strategies Execute walkthroughs, control testing and audit procedures
- Develop Risk and Control Matrices (RCMs)
- Evaluate design and operating effectiveness of controls
- Support preparation of audit reports
- Track management responses and action plans
- Perform analytics-driven audit testing
- Use ERP data and audit analytics tools
- Extensive travel will be part of the role
Preffered Candidate Experience
- Qualification Required : CA/CIA/ACCA/CPA
- Experience : 3+years of Experience Post Qualification in Internal Audit/ Risk Advisory/ Consulting
📌 Team Member - Internal Audit (Chennai)
🏢 Tractors and Farm Equipment (TAFE)
📍 Chennai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.