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Job Description :
- Requisitioning special internal audit assignments.
- Representation and follow-up of Audit Committee recommendations/ instructions.
- To review existing internal control & procedures including SOPs and suggest for improvement
- Preparation of Risk Control Matrix based audit program for all assigned projects
- Monitoring the execution of the project and ensure the timely completion with quality deliverables
- Ensure seamless audit documentation by utilisation of audit software (ARS) for preparation of Audit Program, recording work done, review and report generation
Contact
Payal, Shilpa
Symbiosis Management Consultants
Second Floor SCO 108 - 109 Sector 8-C Madhya Marg
Chandigarh,India 160009
Telephone 91-172-4333160,180
Website http://symbiosisindia.net
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