Dy. Manager - MAAS
Adani Group
- Ahmedabad, Gujarat
- Permanent
- Full-time
- Outline Information and DATA requirements and compile available data/ Documents highlight additional data requirements to the Audit Managers.
- Conduct details process walkthrough and develop comprehensive understanding of auditee systems and processes; participate in knowledge transfer discussions with process owners if required.
- Implement Sampling and Testing procedures as per the Audit checklist, Identify Non - Compliance (Design - Operating Gaps) and score and classify observations in line with Pre-Defined Scales.
- And submit observations along with associated evidence to the Audit Managers for review.
- Perform meticulous documentation and record Keeping of the Audit execution and reporting process, leveraging process, Leveraging AMS wherever applicable.
- Liaison with Third Party Audit Teams for effective delivery and engagement.
- Liaise with business SPOCs to update Audit findings, identify root cause, clarifications, and Corrective Actions & Preventive Actions to provide IA related updates to Audit Manager /Sector Head / HO team, as and when required.
- B. Com, M. Com + Chartered Accountant