JOB PURPOSE

The role will identify and report on findings, as well as make recommendations to improve policies or procedures accordingly including governance, risk management processes and smooth execution of Monthly / Quarterly/ yearly audit plan

Accountabilities
• Preparation of Audit Universe & annual audit plan- Draft Audit universe & annual audit plan submission

• Undertake Audit & Special assignments- Submit draft reports as per defined timelines

• Pre-audits- Review tracker maintained for pre-audit to ensure adherence to turn-around time.

• Submission of monthly pre-audit reports

• Internal financial controls- No. of IFCs coordinated for testing

• Data Analytics & Reporting- Use SAP and Idea tool for analyzing voluminous data to provide audit assurance

• Audit Reports & Compliance Status Monitoring

• Qualitative review of audit reports assigned

• Timely updations of LARS

• Closure of open audit observations

• Provide objective process related inputs in the meetings

• Preparation of monthly MAG MIS

• Participation in business specific audit presentations

Qualification- CA with 4-6 years’ experience in Audit, Assurance and Risk Management