CA Fresher - Internal Auditor
a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request,
b) Review, controls and testing around IFCs controls,
c) Preparing decks and PPTs for Audit Committees,
d) Follow up on Open audit points and ensure timely closures,
e) Handling 3rd Party firms/ consultants to ensure smooth working,
f) Keep Audit documents archived as per standards,
g) Assisting Audit senior in conducting any investigation/ management request from time to time
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