Posted By
Paramasivan Lakshmanan
Senior Consultant at Saaki - Argus and Averil Consulting
Last Login: 17 December 2019
1015
JOB VIEWS
23
APPLICATIONS
2
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
281596
Job Description :
- Understand the business, risks within the practice, process flowcharts, compliance framework etc
- Design & anchor the audit calendar for the organization
- Responsible for business audit with proposal of improvement
- Support team leaders in the process of preparing and executing audit plans, audit programs, and reporting
- Report on status of execution of improvement suggestions
- Periodical Reporting on Key Activity Indicators with action required, recommendations and impacts.
- Follow up and reporting on the status of shortfalls indicated till the same is completely done up along with taking time action for any critical finding.
- Follow up with all the Functional teams for closure of the Audits by the external Auditing Firms
- Involve in the Annual Statutory Audit for timely closure.
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Posted By
Paramasivan Lakshmanan
Senior Consultant at Saaki - Argus and Averil Consulting
Last Login: 17 December 2019
1015
JOB VIEWS
23
APPLICATIONS
2
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
281596