1. Execution of Internal Audit Assignments independently Coordination with clients and other
2. colleagues and ensure smooth completion of allotted work.
3. Preparation of monthly audit report
4. Good background and experience with audit methodologies and techniques
5. Good written and oral communication
6. Controls Suggesting for Improvements, etc.
7. To conduct Follow-up Review / Audits
• Ability to obtain and present appropriate audit evidence, address the relevant audit objectives, and demonstrates its relevance to the rest of the audit.
• Documenting the results of their audit work in accordance with Audit Methodology, regulatory requirements, and using applicable IT systems and tools.
• Identifying audit differences and issues, and escalating as appropriate.
• Demonstrating knowledge of prevailing accounting standards, accounting disclosure requirements, and applying these to allocated work.
• Attending and applying all audit and accounting training within the set deadlines.
• Handling communication with the clients’ accountants and junior finance department’s personnel.