Roles & Responsibilities : To plan and execute internal audit as per the annual audit plan ensuring targeted coverage To deliver quality audit reports within stipulated timelines To identify system / process improvements cost reduction revenue leakages etc. To prepare audit report after discussion with functional head with action plan To track implementation of audit recommendations To demonstrable value addition by detecting financial irregularities or savings over a year To guide the team on complex assignments To onboard audit partners at right cost for outsourced assignments

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