Conduct risk assessment of assigned deptt or functional area in established/required timeline. Establish risk-based audit programs. Review the suitability of internal control design. Identifies control gaps & opportunities for improvement.
CA with Min. 2-3 yrs for Executive & 5 to 8 yrs for Dy. Mgr of PQE in internal audit in a reputed medium to large-scale manufacturing company. Working in ERP environment will be given preference