Internal audit
- Recruiter
- Wipro Limited
- Location
- Bangalore
- Salary
- Not disclosed
- Posted
- 06 Mar 2023
- Closes
- 23 Mar 2023
- Job role
- Internal audit
- Sector
- IT/Telecoms
- Experience level
- Entry level
Encompasses the entire audit process: planning the scope of audits, conducting walkthrough process and doing the field work, drafting and submitting the audit report to the audit committee and other interested parties, covering audits such as financial audit, immigration audit, billing audit, business continuity planning audit, process audit etc. Planning the scope, communicating with various depts. For source data and providing observations (interaction with finance, sales, delivery, HR) data analysis issuing various techniques, finalisation of results of audit based on various parameters.