Auditing Internal Audit statutory audit internal control SAP
Experience
8 to 12 Years
Industry
Pharma / Biotech / Life Science
Functional Area
Accounting / Tax / Company Secretary / Audit
Conducts risk assessments and to identify controls in place to mitigate risk.Analyses and concludes on effectiveness and efficiency of control environment.Preparation of Audit Program.Documents the results of audit work.internal audit report with HOD