Posted:2 months ago|
Platform:
On-site
Full Time
Conduct & assist in audit assignments allocated by the department based upon audit plan. Coordinate with various process owners & conduct internal audit within allocated time & cost. Perform field work to assess various risks & controls associated with each business process. Execute the Internal audit program in accordance with audit methodologies documented and suggest improvements, if required in existing methodologies.
To summarize audit observations noted during audit assignments. Get freezed audit observations with respective process owners thru initial level discussions. To appraise Team Leader / Head Internal Audit about audit deviations noted. To finalize audit observations with respective process owners & respective HODs along with Team Leader.
Vardhman Textiles Limited
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