JOB RESPONSIBILITIES: a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. b. Discuss audit findings and recommendations with team leaders…
a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. b. Discuss audit findings and recommendations with team leaders and report…
a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. b. Discuss audit findings and recommendations with team leaders and report…