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Develop/ implement audit methodologies, policies & standards ( in consultation with head of department).
Perform operational & financial pre/post audit of company's operations by establishing risk based audit programs as directed by HOD.
Conduct regular training & development programs for audit staff, so that they can perform efficiently & effectively and also ensure the compliance with the legal & regulatory framework.
Document, evaluate and test manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity.
Preparation of audit reports on the basis of evidence obtained & making recommendations to eliminate the risk for future.
Review company's policies & procedures to make it aligned with the best industry practices & ensure the adequacy of company's internal controls & processes.
Job Skills
Communication Skills Listening,Time Management,Stress management,Auditors
