Aditya Birla Group
Location- Kolkata
To assist in preparing audit plans of assigned units, based on the
risk assessment exercise
Participate in formulation of the audit plans in the beginning of
the financial year.
Get involved in the risk assessment exercise, to assist in
conducting audits, follow-up in assigned Units.
Collect information from previous years files of same units or
reports from other units
To perform pre-planning for each assignment
To participate in opening meetings and carry out field work.
To assess, analyse and review the existing systems in the defined areas.
Identify audit findings and prepare clear and concise draft audit
report in consultation with superior/ sr team member
Discuss with management personnel and apprise the senior team member
To participate in audit closing meeting.
Assist in finalizing the audit report.
Perform other work as directed by the superior./ sr team member
Focus on Audit Quality
Ensure adherence to the established Audit process
Use Audit Work Programs, Check lists and tools , Audit software
and other IT tools to improve quality/audit process.
Escalate facts and opinions to Sr team member/ Superior to
validate findings.
Check adequacy of management response
Qualifications-
Chartered Accountant, Willing to travel 12 - 15 days in a month for
domestic travel, 30 days for international travel.
Contact-
http://www.ey.com/IN/en/Home
or
http://tinyurl.com/pf5rh4v
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