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Sr. Executive (Internal Audit)
Announced on: 05 August 2013
Last Date for Application:25 August , 2013
JOB TITLE: Sr. Executive (Internal Audit)
JOB DESCRIPTION:Carry out all such official work as may be assigned by the Head of IA from time to time. Exercise supervision over Junior Staff within Internal Audit Department and Special Team on Special Assignment. Review and supervise the work done by the junior staff / Coordination teams for various IA functions. Practice the policies and practices laid down in IA reference / Manual for the conduct of IA work. To assist the Head of IA to prepare the IA Work Plan and audit planning. Set the materiality level for the conduct of audit/reviews. Prepare the Detailed Work program for carrying out the IA work as per the Work Plan. Review internal controls, complete risk assessment, prepare data flow diagrams and list of controls activities. Further, review of policies and procedures and discuss suggested changes to the Head of Internal Audit. Prepare detailed reports for review by the Head of IA after completion of each audit assignment.
Qualification: ACMA (Part II), ACCA (Part II), MBA (Finance) CGPA (3.5) / B.Com in First Division from recognised university.
Minimum Experience: 3 / 6 years of Internal Audit experience of industrial organisation.