Internal Audit Role - BFS - CA

Qualification : CA - 1st Attempt

Experience: 1 to 4 years in Internal Audit

Others: Willing to travel - at a stretch will be on tour for 30 days at some times..

1/3 to - of the time could be on travel, better communication skills - report writing, presentation etc.,

1. Execution of Audits/ Assignments as per the scope and plan given

2. Conducting opening and closing meeting with respective Units/ Auditees that are audited

3. Preparation of reports and Presentation

4. Conducting follow-up Audits and Preparation of Action Taken Report

5. Coordinating with outsourced Audit firms to facilitate smooth functioning of Audit.