I am seeking a career to utilize my knowledge, personal skills to gain comprehensive understanding at a reputed organization so as to take responsibility and contribute significantly.
To undertake audit of various task assigned as per the audit calendar within the target time.
Timely,
accurate, concise and effective documentation of audit reports on exceptions observed during the course
of audit.
Ensure qualitative and effective performance in all areas of audits undertaken.
Critically
review the existing process and procedures during the audit of respective areas and suggest areas of
improvement
which would enhance controls and simplify process flow.
Identify any operational risk
areas and escalate to the team leader.
Review and follow up of rectification responses from the auditee
for early rectification of audit comments and timely closure of audit files.
To effectively track and
identify revenue leakage and suggest measures/process to plug the same.
Job involves carrying out various
Audit reviews.