· Responsible for pre-audit.· Responsible for the execution of internal audit.· Responsible for highlighting weaknesses/ risks associated with business processes identified during audit process & suggest mitigating controls.&
Job SummaryResponsible to assist in reviewing, evaluating and making recommendations for the correction and improvement of audit operations, management control systems and organizational unit/ department performance. Key Duties & Responsibilities
Verification of various internal documents like:
Verification of employee salaries
Verification of Purchase Orders
Verfication of Petty Cash, Quotations, HR Related Documents.
To verify other Accounts and SCM related documents.