Conduct day-to-day audit activities for concurrent and internal audits as per audit plan.
Perform transaction testing, sampling, and verification of documents.
Identify process gaps, control weaknesses, and report non-compliance issues.
Ensure timely preparation and submission of audit working papers and reports.
Coordinate with client personnel for data, records, and clarification requirements.
Assist seniors in preparing final audit reports with actionable recommendations.
Monitor rectification status of audit observations in follow-up audits.
Maintain documentation and audit trail for all procedures performed.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
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