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Management Trainee - Internal Audit

Centrum Housing Finance Ltd Mumbai

Posted on 20 July 2021

Basic knowledge of internal audit function.

1. Preparation of Audit Scope :
Ensure the Audit Scope should appropriately cover the Entire Process
2. Identify the control gaps and risks associated for audit areas assigned
3. Audit Sampling and Data Requirements:
Ensure that the Audit Sample and Data Requirements is sufficient representation of the Complete Data
4. CMM (Continuous Monitoring Mechanism):
Preparation of CMM reports and ensuring regular follow-up by Process Owners and hence reducing the exceptions given by the CMM reports
5. Concurrent Audit / Thematic Audit:
Conducting concurrent file audit and report discrepancies & ensure follow-up with respective process owners for timely resolution.

CA

Fresher

Above Rs.600,000/-



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