Assistant Manager – Audit

Provide support in preparingannual audit plans. Prepare audit work programbased on process discussions with auditees for areas assigned byHead – Internal Audit. Audit work programshould ensure adequate coverage for establishing: Effectiveness of internal controls so that processesoperate with operational and financial integrityIdentification of improvement areas to enhance, simplify,automate controls as well as improve process efficiencyEnsure safeguarding of assets and achievement oforganizational objectives Compliance with lawsand regulations. Incorporate new methods,techniques, and tools in planning (as well as executing)audits












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