To conduct Operations / Technical analysis, process reviews and audit reviews, participate in discussions & assist in preparation of draft report as per Audit Plan.
| An indicative list of responsibilities attached to the role are documented below. These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time | |||||||
| Process understanding | |||||||
| Checklist prepration | |||||||
| Data Collection & Analysis | |||||||
| Participate in opening meetings & closing meetings | |||||||
| Prepare Draft reports | |||||||
| Get action plans from Auditees | |||||||
| Maintain post audit documentation | |||||||
| Peer review | |||||||
| Present findings to Mentor/CIA/Domain Leads | |||||||
| Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc. |
0 to 3 years of work experience (preferably in IA).
Chartered Accountant - 1st/2nd attempt
SAP Knowledge
Team Player
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