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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As an Internal Auditor in the Corporate Audit & Risk team based in Mumbai, MH, your role involves engaging with the Auditee to finalize dates of Audit engagement. You will assist the Manager in collecting information and documents necessary for the preparation of Audit Planning Memorandum (APM). Your key responsibilities will include: - Identifying transactional discrepancies and inconsistencies in data extracted from ERP/MIS through Auditing Tools, Exception Reports, or Manual Analysis. - Participating in opening meetings with Auditee to explain the scope and objectives of the audit engagement, providing an overview of all steps in the audit process. - Developing a thorough understanding of...

Posted 1 week ago

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