Concurrent Auditor, 2 to 7 years in Mumbai

Job Description

• Managing the Concurrent audit program as approved by the Audit Committee of Board.
• Allocation of work to the Concurrent auditors (inhouse / external firms). Tracking the work done by the Concurrent auditors and review of the reports being published by the auditors.
• Coordinating with the Concurrent auditors and the auditees to enable closure of the issues identified by the Concurrent auditors.
• Onboarding, training and quality assurance of the Concurrent auditor\'s work.
• Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.
• Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
• Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
• Undertake special audits and reviews or validate effectiveness of controls basis management requirements.