Preparation in the development of Risk Based Audit Plan.
Preparation of audit scope and work program.
Supporting team in Field work.
Review the work of team members
Preparation of audit report
Discussion of report with the concerned functional head
Finalization of report & submission to the senior management
Preparation of audit committee presentation
Presenting the audit results to the pre-audit committee
Tracking and follow-up on implementation of audit recommendation
Leading the projects initiated within the team
Training to the new and existing team members on auditing and recent developments
Required Candidate profileShould be CA,MBA
Post qualification must have experience for internal audits atleast 1 year in telecom
70%outstation travel is required ,pan India & Outside India
PG:CA, MBA/PGDM - Any Specialization
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Audit based co...
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