1 Auditing Policies Jobs

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4.0 - 8.0 years

0 Lacs

hyderabad, telangana

On-site

Role Overview: You will be responsible for performing a critical role in the execution of Head office audits and the appraisal of the functioning of the Internal Audit Department of the company. Your main task will be to oversee the effectiveness of all policies, processes, procedures, and controls. Key Responsibilities: - Plan, execute, and monitor Head office audits. - Create initial audit planning memos and processes. - Develop innovative data analytic test approaches applicable to audit objectives. - Perform audit procedures, identify deviations from expected control activities, and effectively communicate observations to the audit team and business management. - Stay updated on changes ...

Posted 2 days ago

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