Introductory emails to audit client and audit team to align timelines and expectations.
Involvement in the team allocations and audit execution plan.
Ensure engagement setup, scaling, and resource management, as well as related documentation, is prepared.
Takes responsibility for the whole audit file, from engagement set up to completion, review note clearance, and close out of the audit file.
Ensure timely review of engagement manager and partner, including setting up and follow up of review times.
Independently leads and coordinates the execution of domain-specific compliance audit programs.
Assist the head of the assignment in specifying audit scope, resource requirements, time scales and deliverables.
Write clear and impactful findings that provide added value to senior management.
Contribute actively to business audits, to identify IS/IT stakes within complex business topics.
Maintain regular communication with auditees.
Perform diligent follow-up of audit recommendations raised with the function.
Ensure that Audit management is informed, on a timely basis, of all significant issues arising from missions and of any event that may have an impact on the company.
Independently assessing business risks and the strength and viability of control structures within the firm's businesses and utility functions.
Candidate will be expected to effectively carry-on other detail investigations requested by management and perform special projects related to department administration, financial analysis.
Requirements
Qualification – B.com / M.com / Inter CA / CA
Experience – Minimum 3 + Years of experience in Audit.
Communication should be good.
Completes work set by and meets time deadlines accordingly.
Maintains an understanding of audit methodology.
Contributes to departmental and office meetings.
Benefits
Daytime work schedule for a better work-life balance.
