Assistant manager -Audits Gurugram @ Eastern ower

Job Description

Dear Candidate,

Greetings of the day!

We are Hiring for Assistant manager -Audits

Independently conduct Store and Corporate office audit projects.
Develop a clear understanding of the processes under audit.
Prepare the Audit programs for the audits to be executed with clear identification of Risk, control and
detailed audit steps.
Evaluate the adequacy of internal control and processes through detailed testing.
Compile audit findings and provide value-added recommendations for process and system improvements.
Communicate audit findings to management in well written audit reports.
Effective documentation of audit work papers.
Manage follow-up on open audit issues, and facilitate agreement with business.
Institute an effective follow up mechanism of open audit issues and facilitate agreement with business
process owner to ensure timely closure of action plans.
Develop strong Functional connects.

Regards,

HR Team

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Keyskills:   risk management testing auditing audits