| Job Description |
1 Execute commercial audit as per audit plan
2 Perform testing of internal financial controls in accordance with Risk contol matrix (RCM) /audit checklist
3 Ensure reliability of financial information and statutory compliance in accordance with all applicable directives and regulations
4 Provide inputs to improve effectiveness and efficiency of existing operations, and reduce wastages
5 Document key minutes of meetings emerged from site meetings and audit discussion with user departments
6 Draft audit reports and submit it to HoS for review
7 Follow proper escalation mechanism in case of disputes emerged from functional, project, forensic, compliance, follow-up audits |
