21 Sep 2023
Industrial Trainee - CA, 0 to 1 years in Navi Mumbai
Internal Audit, Continuous Monitoring, Auditing, Chartered Accountant
Experience: 0 to 1 years
Location: Navi Mumbai
- Conducting internal audit of various departments within the organisation as per the audit plan for the year approved by audit and ethics committee.
- Holding meetings with the respective process owner for carrying out process walkthrough and understanding whole process from its initiation to its conclusion and reporting. Identifying various control documents available and persons involved in the process and reporting hierarchy.
- Carrying out risk assessment and understating various risks inherent in the process. Identifying controls designed for mitigating such risk and efficiency and operating effectiveness of such control.
- Prepare RCM and design audit procedure for testing controls and evaluate design, implementation and operating effectiveness of such controls.
- Based on the audit procedures performed, identify process lapses, Gaps and control deficiencies. Carrying out root cause analysis for control failure.
- Prepare draft observation and conclude the observations by holding meetings with respective process owners.
- Prepare Audit report and maintain Audit documentation and evidences as per audit manual and audit approach followed by the department.
21 September 2023