1. Communication skills, including oral communication, report writing, and presentation skills
2. Problem-solving skills (i.e., conceptual and analytical thinking)
Ability to promote the value of internal audit among key employees within the organization
3. Keeping abreast with regulatory changes and industry standards
4. Knowledge in auditing, internal audit standards, fraud awareness, and professional ethical standards.
Knowledge in enterprise risk management (i.e., risk analysis and control assessment)
5. Knowledge of Process.
6. Open for travelling.
1.Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
2. Supporting the development of an assurance planning reporting process
3. Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
CA Final
2-4 Years
Above Rs.300,000/-
CAclubindia
