Job Description
Internal Audit
Internal employees at Level 4, 5 \& 6 can also apply for this position.
Key Accountability
Review of the various identified areas for operational risk and control processes and procedures.
Monitor the execution of the audit plan. To liaison with the outsourced auditors.
Perform risk assessments and scoping of audit. Independently manage the audit planning and execution
Follow\-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement
Create a detailed report as per defined format. Maintain the audit documentations in audit system
Do a regular follow\-up on overdue issues/findings and ensure timely compliance
Qualifications CA (Preferred) – 0 to 2 years of experience
Tools ACL, MS Access, MS power point and MS Excel, Proactive, analytical in approach and problem\-solving abilities.
Competencies (Knowledge \& Skills) Thorough knowledge and understanding of audit procedures, including risk driven audit planning. Identifying people and scope of audit. Suggest improvements and monitor implementation.