Talent Acquisition (Hr)
Published date: 2026/11/08
- Location: Pune, Maharashtra, India
Exp: 4-7 years; Experience 4 years of Experience Brief Role
• Perform operational and financial audit assignments and other audit services identified by functional head.
• Identify areas/activities requiring audit review through observations made during the course of audit assignments.
• Obtain an understanding of the systems of control for each auditable area by reviewing policies and procedures, communicating with staff, and observing processes.
• Design and perform audit programs that adequately test the effectiveness of controls, compliance to established policies and procedures, and compliance with federal and state laws and regulations by using standard audit techniques.
• Prepare and maintain completed audit work papers, documenting the basis for the recommendations made relative to the audit assignments.
• Perform reviews in a thorough manner in order to propose meaningful recommendations.
• Assist in the development of risk analyses and annual audit plans.
• Complete assignments in an efficient manner with minimal interference with operations.
• Maintain awareness of changes in auditing principles and practices and related areas in order to maintain professional competence
• Perform operational and financial audit assignments and other audit services identified by functional head.
• Identify areas/activities requiring audit review through observations made during the course of audit assignments.
• Obtain an understanding of the systems of control for each auditable area by reviewing policies and procedures, communicating with staff, and observing processes.
• Design and perform audit programs that adequately test the effectiveness of controls, compliance to established policies and procedures, and compliance with federal and state laws and regulations by using standard audit techniques.
• Prepare and maintain completed audit work papers, documenting the basis for the recommendations made relative to the audit assignments.
• Perform reviews in a thorough manner in order to propose meaningful recommendations.
• Assist in the development of risk analyses and annual audit plans.
• Complete assignments in an efficient manner with minimal interference with operations.
• Maintain awareness of changes in auditing principles and practices and related areas in order to maintain professional competence
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