Participation in preparation of audit programme and audit plans.
- Undertake Audit as per scheduled timelines.
- Discussion of audit observations with auditee at the time of exit meeting.
- Drafting of Internal audit reports and finalize through head internal audit.
- Preparation of Executive Summary of audit issues for Top Management.
- Preparation of audit action plan tracker for review by top management.
- Following up and ensuring implementation of agreed upon action plans
- Planning and undertaking audit in pro active manner and thus completing audits at site in minimum possible time.
- Preparation of audit checklists, audit engagement plan and PPT's for closing meetings.
- Preparing presentation for board audit committee meetings.
- Internal audit of Vehicles of Company, its dealers and regional offices of companies.
- Candidate must be CA qualified
If Interested Can share profile or contact on 0172-4333130
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