- To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft reports as per the Audit Plan
- Process understanding
- Checklist preparation
- Data Collection & Analysis
- Participate in opening meetings & closing meetings
- Prepare Draft reports
- Get action plans from Auditees
- Present findings to Mentor/CIA
- Maintain post-audit documentation
- Participate in other departmental activities such as investigations, meetings, presentations, departmental budgets, etc.
Technical knowledge/knowledge of Accounting and finance :
Preferred :
- Knowledge of ERP systems
- Internal audit experience during article ship
- Working knowledge of SAP
- Must be working in NBFC/BFSI sector.