Job description
Job Purpose To act as a key team member of the Corporate Audit Services (CAS).
Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage.
Frame the audit observations citing process gaps, simplification & value addition.
Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads.
Additionally, contribute to team activities such as Documentatio…
