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· Development of Systems, Process Improvement, Cost control and identification of revenue leakages, assigned, Preparation of audit Committee Presentation, Implementation follow up of pending observations · Duties & Conducting audit as per audit areas assigned and preparation of audit reports · Conducting Management, Operational, Process, Financial and compliance audits · Responsibilities Discussion of audit reports with auditee and closure. · Assisting Head audit in preparation of audit plan · Identification of process improvement opportunities, cost control and revenue leakages · Implementation follow up · Assisting Head Audit in preparation of presentation for audit committee
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