Internal Audit Role - Large Conglomerate

Internal Audit Profile - Reporting to Head - Group Audit - Large Conglomerate - Female Only

Females only

Qualification - CA or MBA Finance

- Collate accurate and complete business information needed to prepare audit-specific engagement plan.

- Articulate risk and controls in a particular process and document the audit work papers.

- Ensure timely audit completion with defined scope coverage as per annual audit plan.

- Perform effective reviews to get in-depth audit coverage and release of draft reports to seniors on a timely basis.

- Prepare clear and concise draft audit report, risk and control matrices, process flow charts.