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