About the Role
Job Descriptions Department: Governance, Risk & Compliance (GRC) A. Division: Internal Audit (IA) Position: Audit Senior / Team Leader 2 nos. Roles & Responsibilities: Plan and schedule internal audit and advisory engagements Conduct engagement kick-oA meetings and subsequent follow-up meetings with clients Perform process walk-throughs and document them Perform internal audits and carry out risk advisory engagements Review and supervise the work of the team members Discuss audit observations with the client / audit Review client documentation, reports and prepare notes Prepare and present reports that reflect audit observations Requirements Qualifications: CA/ CA Inter/CIA/CMA/MBA/Post Graduate Graduation in any stream through commerce, management or economics preferred Experience: 3 to 5 years in audit/ internal control/ risk management or related areas. Desired Skills: Technical Skills: Knowledge of fields such as accounting, management, business, law and economics Proficiency in M...
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