Role & responsibilities

- Execution & Reporting of Analytical and Risk Based Internal Audits

- Testing of Internal Controls at defined frequency and report findings & recommendations for the correction of noted control deficiencies.

- Ability to design and review RACM(s) for the critical business processes

- SOP/DOA review & revision/drafting experience.

- Interact with key business channel / process managers, management and other stakeholders whenever required

- Plan and execute risk based internal audits with guidance and supervision from Manager, Internal audit.

- Co-ordination between External Audit team and Auditee / stakeholders for timely completion of various audit as per audit plan including physical Verification of Inventory and Fixed Assets.

- Identify issues and make recommendations for process improvements and efficiencies.

- Tracking & follow up for timely closure of reported Audit Issues.

- Draft audit reports and have closure discussion with respective project / process owners and other relevant stakeholders.

- Knowledge of SAP, MS Word, MS Excel and MS Powerpoint.

📌 CA Industrial Trainee (Jaipur)
🏢 RENEW
📍 Jaipur