Posted By
Posted in
Banking & Finance
Job Code
1020885
We are urgently looking for Internal Auditor (Must have worked in Big 4)- Top MNC - Gurgaon.
Job Description:
- Define audit objective, scope and timetable and submit it to the Audit Manager;
- Conduct pre-interviews with management inside and outside the audited entity to obtain input on potential risk and focus areas;
- Develop the work programme based on risk-based approach as well as the relevant internal and external standards applicable for the audit scope;
- Perform audit steps including interviews, sample testing and data analysis to identify deficiencies in the business processes, the overall control environment and the risk management system;
- Recommend actions to address the audit findings and obtain management commitment pertaining to the implementation;
- Ensure documentation of audit steps and findings according to the audit manual and establish the audit matrix;
- Compile the draft audit report and integrate the Audit Manager's feedback.
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Posted By
Posted in
Banking & Finance
Job Code
1020885