Sr. Manager

전망: 103

갱신일: 26-05-2024

위치: Ahmedabad Gujrat

범주: 다른

산업: Utilities

수평: Mid-Senior level

직업 종류: Full-time

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작업 내용

Responsibilities

Support Sector Head in Implementation of internal audit plan in line with the Internal audit strategy
Carry out audit as per the defined guidelines / templates and timelines.
Keep the Sector Head up to date on progress / ensure prompt escalation in case of issues.
Track progress of the assigned engagements and follow up actions by the process owners.
Liaise with Auditee / Process owners for discussion on audit findings and clarifications, provide IA related updates to Audit Manager / Sector Head, as and when required
Liaise with external partner firms for execution of audit engagements, as required to monitor the coverage plan
Obtain adequate understanding over BU / Function Processes through audit walk-throughs, develop industry specific knowledge and other relevant domain knowledge
Implement Sampling and Testing procedures as per the Audit checklist, Identify Non - Compliance (Design - Operating Gaps) and score and classify observations in line with Pre-Defined Scales and submit observations along with associated evidence to the Audit Managers for review
Perform meticulous documentation and record Keeping of the Audit execution and reporting process, leveraging process, Leveraging AMS wherever applicable, Knowledge of Data analytics tools & techniques

Qualifications

Qualifications

Experience Required

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무료 후보 신청 클릭

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