Job Description: Professionals in this group review organizations financial�statements, documents, data and accounting entries. They collect information from organizations reporting systems, account balances, cash flow statements, income statements, balance sheets, tax returns and internal control systems and then review to ensure that no fraud/errors are present in the organization.
Responsibilities: Ensure smooth and effective execution of audit jobs, including updation of audit documentation within GRC
Ensuring �green� quality score for respective audit review.
Ensure jobs are performed as timeline defined in the methodology
Stakeholder management
Ensure smooth Exit of audit reports
Develop strategies for improving team effectiveness.
Ensure action plan and issue closure is done as per the issue management methodology.
Develop leadership within the team and ensure training and development of team members in line with skill requirements
People Management
Qualifications: Qualifications \- B Tech / B com / MBA / C.A. / CS / CWA / CFA Certifications \- CIA / CISA / CRMA / CFE 0 \- 2 Years