Internal Auditor - KPO

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.