To Plan, execute and report on Internal audits, Risk based Internal audits and Enterprise Risk Management.
Perform the audit / reviews in accordance with firm methodology to comply with the auditing standards and internal audit standards. Ensure proper documentation of audit work performed.
Understanding and review of the internal control systems.
Timely coordination with the client staff to ensure timely completion of audit.
Timely Communication with client as well as with the Partners on audit issues.
Qualification:
Chartered Accountants (CA)
Experience:
10+ years experienced as Internal Audit as Audit Manager.