Greetings from Hetero…!
Hetero is hiring for Internal Auditor.
Those who have experience in below mentioned JD, please share your updated CV’s to mahendar.k@hetero.com
Job Description
Execution and Co-ordination with auditee:
Update Internal Audit Head on progress of the audit.
Review working papers prepared by the team.
Prepare audit report for review of the Internal Audit Head.
Follow-up on reviewers points.
Monitor progress of audit on a regular basis.
Attend important meetings with the auditee.
Inform team leader about progress of the audit on day to day basis, discussing results of field work, audit issues and problems faced during the audit.
Prepare draft audit issues for review of team leader.
Interacting with auditee, recording minutes of Audit Program meetings, performing tests and carrying out their analysis, recording and evaluating results.
Discuss audit results with auditee.
Reporting:
Help Internal Audit Head in preparation reports.
Help in summarizing the Reports for the Audit Committee and Top Management
- Minimum Qualification:
CA (Inter) or CMA (Inter) or B.com/MBA
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