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