Key Responsibilities

• Assist in executing internal audit assignments and reviews as per the audit plan
• Support in data extraction, sampling, and preparation of workpapers for testing key controls
• Review process documentation, SOPs, and policy compliance across departments
• Identify process gaps, control lapses, and potential fraud indicators
• Participate in walkthroughs and discussions with process owners
• Coordinate with consultants for execution of audits, information sharing, and status tracking
• Prepare draft observations, audit findings, and presentation material for review
• Track and follow up on audit recommendations and closure status
• Conduct Management Testing of Internal Controls over Financial Reporting (ICFR)
• Support in automation initiatives and use of analytics tools for testing controls

• B.Com/M.Com or CMA/C...