Role Summary: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan
Key Responsibilities:
1. Process understanding
2. Checklist prepration
3. Data Collection & Analysis
4. Participate in opening meetings & closing meetings
5. Prepare Draft reports
6. Get action plans from Auditees
7. Present findings to Mentor/CIA
8. Maintain post audit documentation
9. Peer review
10. Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.
