Help in continuous updating of Internal Audit Process Universe
Timely update of internal audit system
Presentation of various processes for preparation of annual internal audit plan
Help in preparation of periodical reports of internal audit unit
Preparation Different types of internal audit reports (LR, FR, ITR) according to the annual internal audit program
Preparation of special internal audit reports

Knowledge required:

Proficiency in Microsoft Excel and Word
Complete knowledge of the code of professional conduct of the auditing profession
Commercial law
Accounting standards
Audit standards
Tax laws