Internal Audit

JD :

Interested candidates apply to mail id : [HIDDEN TEXT]

Notice Period : Immediate joiners only

Exp ; 1.5Years

Location : Bangalore, Mumbai, Kolkata, Gurugram

Note : Don't apply ITGC Candidates, this is for only Internal Audit

• 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.)
• IT System(s) in use / ERP Environment
• Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
• Comfortable working on an IC model or leading a team of Specialist / Associate
• Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
• Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
• Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM

Preferred Skills :

Internal Audit focused on Technology, Media and / or Telecom sector, manufacturing, retail, FMCG, Pharma, Hospitality / hotel, Energy resource, Power, Mining, oil & gas, construction, infra, IT / ITES, healthcare

Skills Required

Internal Audit, Internal Control, coso framework , Process Audit