The role holder is responsible for assisting in audit of Support functions, Control functions & Centralized Activities
1. Assist in audits of support function, control function and centralised activities
2. Ensure completion of assigned areas in audits and documentation of work papers on time
3. Ensure high quality audit findings are identified and presented correctly to the stakeholders
4. Track status of issues reported
5. Assist in keeping audit procedure manual and checklist current and updated
6. Devise audit checklists for use of internal/concurrent auditors and test procedures to forsee pitfall and bottlenecks and ensure these are audited and resolved
7. Ensure submission of concurrent audit reports on time
8. Ensure appropriate review of concurrent audit issues
9. Ensure follow-up and rectification of concurrent audit issue
Qualifications: CA/MBA, MCOM/ BCOM, Inter CA
Experience: 0 to 3 years
Job details are sourced from the employer's original posting.
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