Associate

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

JOB DESCRIPTION Associate – GRC
Position title: Associate
Experience: 3-6 Years
Location: PAN India
Department: GRC
The person we are looking for:  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

Education:
 CA/MBA/Any Graduate
Soft Skills:
 Clarity of thought, articulation, and expression
 Takes ownership, sincere and focused on execution
 Confident and good verbal communication skills
 Ability to organize, prioritize and meet deadlines

Mandatory skill sets-Internal Audit
Preferred skill sets-Internal Audit
Year of experience required-1-3yrs
Qualifications-CA/MBA

Education (if blank, degree and/or field of study not specified)

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date