Internal Audit Experience at least 1 year (MUST)
Risk Assesment
Policy Gap identification -Optional
JOB RESPONSIBILITY
• Policies- Determining compliance with policies and procedures. Assess implementation of policies, find gaps and fix leakages. Suggest improvements to policies of various departments such as HR, Marketing, Sales, finance, etc. Additionally suggest any recommendations or modifications in the policies
• Risk Assessment – Establish risk-based audit programs (Risk assessment for all departments – Identify process risk which can lead to monetary loss, leakage of confidential information etc.)
• Determine scope of review in conjunction with the Regional / Audit Head
• Review the suitability of internal control design
• Conduct audit testing of specified area and identify reportable issues and dimension of risk (To conduct branch / region internal audits-PAN India )
• Draft comprehensive & complete report of Audit area
CA
1-5 Years
600,000 - 12,00,000
CAclubindia
