Internal Auditor – Retail (Andhra Pradesh)
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Addrec Solutions(GULF SEARCH) – Date posted: 23 Jul 2018
Job Description:
To undertake Audit of various task assigned as per the Audit calendar (Retail & WBO) within the target time.
Timely, accurate, concise and effective documentation of Audit reports on exceptions observed during the course of Audit.
Ensure qualitative and effective performance in all areas of Audits undertaken.
Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow.
Identify any operational risk areas and escalate to the Team leader.
Review and follow-up of rectification responses from the Auditee for early rectification of Audit comments and timely closure of Audit files.
To effectively track and identify Revenue leakage and suggest measures/process to plug the same.
Note – Travelling would be their….
Source: Careesma