Performing Internal Audit of all Departments
Drafting of Audit Scope, Audit Programs and Audit Plans
Preparation of Audit Reports and Presentation
Risk Assessment and Risk Analysis
Evaluation of Internal Control Systems, Setting up of Effective Controls
Handling of Audit Teams
ERP Data Management
Troubleshooting of ERP Problems
Enhancing ERP Usability through Customizations
Mandatory CA (Either Pursuing or CA Intern)
Pay: ₹35,000.00 - ₹45,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person