Jobs For Internal Auditor-Reputed Laptop Manufacturing Industry-Bangalore, Bengaluru, Karnataka, India-7 Lakhs-Vandana
21 hours ago
JOB DETAILS
1. Preparation in the development of Risk Based Audit Plan
2. Preparation of audit scope and work program.
3. Supporting team in Field work.
4. Review the work of team members
5. Preparation of audit report
6. Discussion of report with the concerned functional head
7. Finalization of report & submission to the senior management
8. Preparation of audit committee presentation
9. Presenting the audit results to the pre-audit committee
10. Tracking and follow-up on implementation of audit recommendation
11. Leading the projects initiated within the team
FUNCTIONAL AREA
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