- Performing Internal Audit
- Start up service- setting up the internal audit function
- Audit Committee-Advisory
- Strategic Performance Review-IA benchmarking
- Use technology to continually learn, share knowledge with team members, and enhance service delivery.
- Risk management
- Control Self Assessment/Control Self Risk Assessment
- Training -IA Skill, Risk Assessment, CAAT tools, Soft Skills
- Audit Automation Software-End to End Solution Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t
Qualification - CA Mandatory
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