Sr. Executive/AM - Internal Audit Job in For a client of TeamLease Services Ltd at Ahmedabad

Audit planning

2. Designing and performing audit procedures for verification of

transactions, account balances and other financial data

(including travel across India to perform audit)

3. Identifying financial and operational risks from Internal

Audit perspective

4. Data analytics to identify exceptional transactions

5. Execution of the internal audit plan across locations

6. Controls testing to mitigate the risks

7. Stock and assets verification

8. Review of findings, audit work papers and concluding on

procedures performed by the audit firms

9. Review of Branch audit reports

10. Preparation of the Internal Audit Report

11. Effective co-ordination with other departments to get desired