09 Oct
|
Important Group
|
Delhi
09 Oct
Important Group
Delhi
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Ensures that all the projects/audits are done in the given time.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Communicates audit findings by preparing a final report, discussing findings with auditees.
• Maintains skilled and technical knowledge by attending educational workshops; reviewing qualified publications; establishing personal networks; participating in skilled societies.
• Contributes to team effort by accomplishing related results as needed.
📌 Field Auditor Delhi
🏢 Important Group
📍 Delhi