IN_Associate_IA_Internal Audit Services_Advisory_Pune

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

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.)

Mandatory skill sets:  Experience in Internal Audit with sector experience –

Retail/FMCG/Manufacturing

Preferred skill sets:  Experience in Internal Audit/ Process Audit concepts methodology
 COSO Framework
 Processes, Sub-processes, and Activities as well as their
relationship

Years of experience required: 2+ years

Education qualification: CA/MBA/Bcom

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

Degrees/Field of Study required: Master of Business Administration, Bachelor of Commerce, Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Internal Audit Controls

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date