Internal Audit Role

Internal Audit on behalf of the Client's Internal Audit Team :

• Assist the client in planning, performing, and completing audit assignments to fulfill the annual internal audit plan, and to carry out short-notice reviews as they arise.
• Make suitable recommendations to address risks or control weaknesses identified. Identify and assess alternatives that might yield further improved efficiency or additional cost savings.
• Apply professional accounting and auditing principles and standards to test and evaluate the financial and operational systems.
• Draft internal audit observations ensuring that all statements are both factually correct and accurately and fairly reflect the significance of the issue that has been identified.

Risk Assurance support on behalf of the Client's Internal Audit Team :

Desired Skills & Competencies :

Soft Skills :

(ref : iimjobs.com)