Overview
Senior Associate
Year of exp – 3-8 Years
Job Position Title: Senior Associate _ Internal Audit Services – Internal Audit – Advisory – Bangalore
Responsibilities:
– Experience in Internal Audit/ Process Audit concepts & methodology
– Processes, Sub-processes, and Activities as well as their relationship
– Must be proficient in MS- Office
– Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
– Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
Mandatory skill sets:
– 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 skill sets:
1. Client and internal stakeholder management
2. Project / delivery management
3. Experience with analysis in high volume data environments.
Education qualification: CA/ MBA/Any graduate