Internal Audit Assistant – Job Description:
An ideal candidate should have completed the articleship of ICAI
Essentials:
1. Study the assigned audit to obtain a working knowledge of the nature of the subject. Identify key risk areas, flow chart the business process and solicit input from auditees as needed.
2. Develop the assigned audit plan including scope and objectives of the audit, and audit procedures. Obtain the Internal Audit Manager’s approval.
3. Carry out tests, evaluate the results and draw conclusions, discuss with the team leader and obtain the Internal Audit Manager’s approval.
4. Draft audit recommendations and write audit memos, solicit input from the team leader and then obtain the Internal Audit Manager’s approval.
5. Draft the audit report and obtain feed-back from the team leader and IA Manager’s approval while meeting the timelines.
6. Follow up on implementation of corrective actions.
7. Building rapport with people and management; perform any other duties as required by the IA Manager.
ready to relocate to doha, qatar in short notice.
www.sasconet.com
CA Final
3 Years
Above Rs.300,000/-
CAclubindia
