Experience range:  11 years  ,Location: Bengaluru, Hyderabad, Delhi, Pune

Qualification: CA & MBA

• Conduct financial, operational, and compliance audits according to professional standards and company policies.
• Follow audit program and scope while evaluating risks, controls, and processes. Analyze data, documents and business processes.
• Reviewing operational controls and performing in-depth end to end control testing at regular intervals.
• Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards. 
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment. 
• Prepare commercially effective audit conclusions and findings Follow-up on open audit issues and their resolution
• Audit policy and procedure formulation
• Prepare commercially effective audit conclusions and findings.
• Follow-up on open audit issues and their resolution.