TM - Internal Audit

Job Description

: Business Vertical CORPORATE OFFICE Role TM - Internal Audit Department Internal Audit State Name Gujarat City Name Ahmedabad Experience Required 5+ years Qualification Required B.Com / graduation in any discipline Inter CA (Preferred) Job Description 1 Execute commercial audit as per audit plan 2 Perform testing of internal financial controls in accordance with Risk contol matrix (RCM) /audit checklist 3 Ensure reliability of financial information and statutory compliance in accordance with all applicable directives and regulations 4 Provide inputs to improve effectiveness and efficiency of existing operations, and reduce wastages 5 Document key minutes of meetings emerged from site meetings and audit discussion with user departments 6 Draft audit reports and submit it to HoS for review 7 Follow proper escalation mechanism in case of disputes emerged from functional, project, forensic, compliance, follow-up audits Back