CA Auditot

4 days left

Employer
feathersoftwares
Location
India
Posted
Mar 07, 2024
Closes
Apr 22, 2024
Ref
4247606310
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned

- Conducting detailed process and system walkthrough and field work to identify critical gap areas

- Use of data analytics & audit tool for driving completeness checks

- Timely discussion of audit queries with the auditee departments and preparation of audit reports

- To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure

- Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports

- Preparation and presentation of audit reports to Tier-I and Audit Committee

- Review of scheme and incentive payments to ensure correct payouts