Posted By
Posted in
Banking & Finance
Job Code
1068992
GM / AVP - Internal Audit
- Accurate presentation of facts and appropriate drafting of audit report /deliverables.
- Allocate work to team members in such a manner as to enable optimum use of resources and their skill-sets.
- Identifying revenue leakages / savings during the performance of audits.
- Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.
- Update audit program and process understanding document as per work done.
- Organize / arrange for trainings and developmental activities for self and team.
- Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions.
- Take initiatives for department level activities.
- Analyze of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines.
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Posted By
Posted in
Banking & Finance
Job Code
1068992