Manage independently and perform audits end to end.
Should be capable of understanding processes and related risks, preparing audit plans and work programs and preparing reports.
Communicating results verbally and in writing to members of senior management.
Provide regular updates to senior manager and process owners on status of project.
Investigate opportunities for cost savings or process improvements.
Maintain and update appropriate audit work papers.
Follow up timely on remediation items.
CA
1-5 Years
As per industry standard