Senior Associate - Internal Audit - Advisory

Job Position Title : Sr. Associate _ Internal Audit _Internal Audit Services_ Advisory_ 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.

Mandatory skill sets : Internal Audit

Preferred skill sets : 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

Years of experience required : 2-6+ Years.

Education qualification : ACCA / MBA (only Commerce Background)

(ref : iimjobs.com)