- Documenting and assessing the controls environment within various domestic & international units to ensure compliance with company policies & procedures
- Identifying & analyzing risks involved and control weaknesses and reporting to the top management
- Preparing audit programs, scope for audit
- Performing data scrutiny and participating in process audits, executing audits; working with different levels of management in different locations; audit data sampling and analysis for on-site auditors
- Managing end-to-end audit process within time & budget, including on-time conduct of audits with minimal supervision
- Preparing final audit reports and other deliverables as necessary with a view to highlight the process gaps and implementing necessary recommendation;
- Ensuring that audit findings and recommendations made during the course of the audit are promptly communicated to management
- Expertise in IFC implementation, COSO 2013 implementation, ITGC audits, CSR implementation, SOX Testing, Compliance, Testing, Concurrent Audits and Spot checks, Fraud Investigations
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