Sr. Associate - Internal Audit (Rajkot)

Sr. Associate - Internal Audit (Rajkot)

Years of experience required:

- 2-6+ Yrs.

Education qualification:

- CA (Qualified or Semi-Qualified) / MBA

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 Workplace

• 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

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

📌 Sr. Associate - Internal Audit
🏢 METRIX IT SOLUTIONS
📍 Rajkot

The original job offer can be found in Kit Job:
kitjob.in/job/178106205