Responsibilities:
orm and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
are and present reports that reflect audits results and document process.
as an objective source of independent advice to ensure validity, legality and goal achievement.
tify loopholes and recommend risk aversion measures and cost savings.
tain open communication with management and audit committee
ment process and prepare audit findings memorandum
uct follow up audits to monitor managements interventions
ge to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.
Exp: minimum + after post qualification
Budget: upto 75k/month.