AM - Internal Audit - CA

Designation: AM Internal Audit

Qualification: CA

Experience: Min 3 Years

Location: Hyderabad

Job Description:

- Carry out a preliminary review of the audit area for developing scope of the audit with support from manager of external co-sourced consultants and Group Leader.

- Prepare audit planning document and risk based audit program to document the risk and controls in the process and the planned audit procedures.

- Perform comprehensive field work reviewing data and information, interacting with process owner, recording minutes of meetings, performing tests and carrying out relevant analysis, recording and evaluating results.

- Discuss audit observations, root cause and recommendations with process owner.

- Develop good knowledge of Corporate functions like IT, HR, Taxation, Treasury, Quality, Accounting along with Internal Audit Standards, COSO, COBIT and IFRS.