Address- Preparation of Audit plan, Audit methodology and Rating methodology based on business dynamics and areas being audited and scope after discussion and comprehensive walkthrough
- Conducting audit testing to assess adequacy of design and control effectiveness associated with key risks identified
- Discuss, conclude and report audit findings to Senior Management
- Designing of controls, eliminating process deficiencies and pointing out areas of weak internal controls.
- Quality of audit work performed - Report writing skills, coverage of scope & follow up for compliances etc;
- Adherence to timelines during the conduct of audits
