Job Description

Auditor

An Auditor has following authorities and responsibilities


Authorities-

  • Authorized to take audit related decisions during the audit, subject to approval of the LA

  • Issue findings to the auditee based on his / her observations, subject to approval of the LA

    • Responsibilities-

  • Perform audits in accordance with procedures.

  • Comply with auditor code of ethics and declare any conflict of interest prior to commencement of audit.

  • Comply with auditor agreement and statement of confidentiality.

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