Roles and Responsibilities :
- Carry out internal audit of various clients as per approved audit plan.
- Prepare a draft report and discuss with process owner.
- Issue final audit report.
- Keep track of agreed action plan and prepare action taken report.
- Can handle team of 2-4 members
- To do testing of IFC
Background : We are looking for CA with 2-4 years of core experience in Internal Audit.
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Skills Required
Internal Audit