IN_ Associate_Internal Audit_Internal Audit Services _Advisory_Pune

Description

Summary :

A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organizations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats

Responsibilities :

• Experience in Internal Audit / Process Audit concepts & methodology
• COSO Framework
• Processes, Sub-processes, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls;
• Detective Controls; Anti-fraud Controls; etc.)

Mandatory skill sets :  Experience in Internal Audit with sector experience –

Retail / FMCG / Manufacturing

Preferred skill sets :

Experience in Internal Audit / Process Audit concepts & methodology

COSO Framework

Processes, Sub-processes, and Activities as well as their relationship

Years of experience required :

2+ years

Education qualification :

CA / MBA / Bcom

Education

Degrees / Field of Study required : Master of Business Administration, Bachelor of Engineering, Bachelor of CommerceDegrees / Field of Study preferred :

Certifications

Required Skills

Information Technology (IT) Risk

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date