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Sr. Associate - Internal Audit
ConfidentialGurugram, Gurgaon / Gurugram, India9 days ago
Job descriptionCA (Qualified or Semi-Qualified) / MBA 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 Internal Audit
Years of experience required :
- 2-6+ Yrs.
Education qualification :
Responsibilities :
Mandatory skill sets :
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
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Skills Required
Internal Audit, coso framework
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Associate Internal Audit • Gurugram, Gurgaon / Gurugram, India