Carrying out and reviewing of planned review activities and its timely completion
Monitoring the team in execution of daily activities. Ensuring adequate work allocation within the team
Attending and assisting the team for process walk through with the auditee and preparing audit scope and checklist
Preparation and issuance of audit report/dashboard basis internal audit rating methodology
Assisting the team in discussing and closing of audit findings with the stakeholder.
Development and carrying out Quality Control activities to monitor efficiency of the team
Preparation of management report and ensuring that all critical issues are included therein.
Taking initiative in automation of existing tasks through robotics
Carrying out trend analysis of customer database
Identifying new auditable areas through data mining/analysis
Continuous improving sampling strategies basis latest process changes and regulations
- 4 - 8 yrs
- For CA - 4-5 years with Audit experience
For MBA Finance - 5-6 years with Audit experience