Roles &

Responsibilities Preparation for audit-offsite work

1. Prepare an audit engagement plan and schedule the audit in consultation with auditees.
2. Study past reports,
3. Check what Risk and control matrices are applicable to the audit area,
4. To see what preparation can be done before the start of the audit at locations.
5. To guide the team to prepare for an audit.
6. To run the relevant reports of audit to raise queries with the auditees.
7. Inform the auditees about various queries in
8. To ensure Timely work completion off-site and start audit as per schedule.

Conducting audits-On sight

1. Conduct opening meetings with the relevant stakeholders.
2. Carrying out an audit in line with the audit engagement plan
3. Guiding team and do coordination wherever required.
4. Supervise teamwork and value adds in terms of more analysis and areas to be audited.
5. Interaction with seniors on critical findings during the audit
6.



Get a review done from the audit head for various audit observations etc.
7. Prepare for audit closing meeting presentation.
8. Presentation in closing along with other colleagues.
9. To ensure Smooth completion of the audit to the satisfaction of all stakeholders and timely closing meeting.

Release of audit reports

1. Working on the draft report by the respective auditor.
2. Compile and release the report to the auditees for their comments
3. Follow up with the auditees to get timely responses and comments.
4. Preparation of executive summary and getting it reviewed by the audit head for the final release.
5. To ensure accurate and timely release of reports.

Education:

Chartered Accountant (Batch of 2022, 2021), cleared all the groups in 1st/2nd Attempt

📌 Internal Auditor (Gurugram)
🏢 VECV
📍 Gurugram