Assistant of Internal Audit

Responsibilities

• Preparation in the development of Risk Based Audit Plan.

• Preparation of audit scope and work program.

• Supporting team in Field work.

• Review the work of team members

• Discussion of report with the concerned functional head

• Finalization of report submission to the senior management

• Preparation of audit committee presentation

• Tracking and follow-up on implementation of audit recommendation

• Training to the new and existing team members on auditing and recent developments

• The Candidate should be good at interpreting the regulations and its application.

• 2 5 yrs. Work Experience in relevant Field.

• Degree B. Com / CA Inter should be needed

• Open for Discussion and not a constraint for the right candidate.