Familiarity with the COSO Framework and internal control concepts (e.g., Preventive Controls, Detective Controls, Anti-fraud Controls).
Understanding of the Sarbanes-Oxley Act (SOX) and other applicable laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act).
Experience with IT systems and ERP environments.
Ability to collaborate with stakeholders on complex assessment issues to develop recommendations.
Strong documentation skills for findings and proposing recommendations that address root causes and organizational impact.
Capacity to assist in the timely completion of tasks, development of client deliverables, and status reporting.
Proficiency in Internal Audit and Process Audit concepts and methodologies.
Qualifications
Required: Chartered Accountant (CA) or Master of Business Administration (MBA).
Preferred: Relevant certifications in Internal Auditing.
1-3 years of experience in Internal Audit or related fields.
Comfort working on an Internal Control model or leading a team of Specialists/Associates.
Mandatory: Internal Auditing expertise.
Optional: Familiarity with Governance, Risk, Compliance, and Audit Project Management (GRCAPM).
Share
Facebook
Twitter
LinkedIn
Telegram
Tumblr
WhatsApp
VK
Mail