Internal Audit Role - BFSI - CA

Responsibilities for Internal Auditor :

- Develop internal audit scope and audit plans

- Acquire, analyze and evaluate accounting documentation

- Prepare and present reports that reflect audit results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and share risk aversion methods and cost savings

- Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits

- Responsibilities for Internal Auditor

- Develop internal audit scope and audit plans

- Acquire, analyze and evaluate accounting documentation

- Prepare and present reports that reflect audit results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and share risk aversion methods and cost savings

- Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits