B. Com. with 4-5 years experience in auditing/ accounting.

Principal Accountabilities:-
1) Draw up an audit charter.
2) Responsible for preparation/ implementation of a comprehensive annual audit plan and related check lists.
3) Conduct audit reviews, with a strong sense of independence, maturity/ objectivity, to provide value add by assuring resources are effectively utilized, risk/ control framework is in place, business policies/ procedures/ processes are fit for purpose.
4) Conduct special studies as may be required by management from time to time.
5) Make careful recommendations after each assignment; suggest more efficient kk systems, identify strengths and weaknesses; give advance warning of potential breaches of regulation.