Report this Job
Grade SM/CM
CTC 13 to 22 LPA
Designation - Senior Audit Executive-Business Process
Work Exp 6-9 years
Qualification CA (Attempts max. 3)
Job Description
Develop a risk-based audit plan detailing the scope, nature and timing of audit activities
Conduct the internal audit to assess the adequacy, effectiveness and efficiencyof the established Internal Controls
Identify the key areas of risk for retail business, rural business, Thematic Auditsand support functions
Discuss the audit findings and recommendation with Line Managers and reports significant issues to senior management
Prepare the audit reports and update in the audit system
Ensure timely completion of audit plan and presenting the issues to Audit Committee as per the plan.
Knowledge of analytical skill will be preferred
Dots Connect
