Senior Associate – Internal Audit – Advisory

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

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.)

– 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)