Auditor - Internal Audit null

Responsibilities & Key Deliverables

To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft reports as per the Audit Plan.

• An indicative list of responsibilities attached to the role is documented below. These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time
• Process understanding
• Checklist preparation
• Data Collection & Analysis
• Participate in opening meetings & closing meetings
• Prepare Draft reports
• Get action plans from Auditees
• Present findings to Mentor/CIA
• Maintain post-audit documentation
• Peer review
• Participate in other departmental activities such as investigations, meetings, presentations, departmental budget, etc.                            

Experience

• 0-2 Years

Qualifications

• CA - 1st/2nd Attempt only