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Internal Audit Executive
Responsibilities
- Responsible for Pre-audit of all the payments and receipts.
- Responsible to review daily cash reconciliations and posting of entries in the ledger.
- Responsible for timely execution of annual audit plan as per guidance of HOD.
- Will perform a detailed business process review of procurement and administration activities and will be able to identify and guide areas of improvements and gap analysis.
- Will be able to handle pressure and change management.
- Ensure strict compliance of policies and procedures.
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