Posted By
Posted in
Banking & Finance
Job Code
687497
Qualification & Experience:
- Educational Qualifications - CA
- Years of experience - 5-8 Yrs. in Infrastructure (mandatory) Industry
Duties/Responsibilities/Activities
- Plan and execute risk based audits as per the audit plan, including independently handle drafting, discussion of audit report with senior management.
- Work on system improvements, process engineering and track implementation of remedial action plans.
- Participate in developing data analytics for continuous monitoring / forensics and assist in anti-fraud control reviews.
- Critically evaluate factory / site operations and report control deficiencies, revenue leakage, cost reduction opportunities and productivity improvements.
- Work on new age audit tools / CAATs and contribute towards maintaining high standards of audit practice.
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Posted By
Posted in
Banking & Finance
Job Code
687497