Internal Audit - Consultant (Contractual Positions ) Gurugram

Fresher CA with minimum 0-3years of post-qualification audit experience. • The person will be responsible for planning, execution and closure of internal audits. • Preparation and finalization of report post discussion with stakeholders. • Prerequisite - Knowledge of structured audit approach, good documentation skills, good report writing and communication skills.

Planning, execution and closure of audit. • Complete execution of the allocated assignments and support team members on the respective assignment. • Getting the work reviewed. • Preparation and finalization of report along with recommendations. • Proper documentations of audit & its findings in a timely manner. • Performance of audit in accordance with internal methodology. Support in preparation of audit committee deliverables and Audit plan

Completion of audits as per audit plan • Robust fieldwork appropriately documented with clear segregation of issues to be reported and issues resolved. • Documentation of work done and conclusion. • Timely completion of field work of audit assignment • All matters & action plans as reported in audit report agreed with the process owners