A career within Internal Audit services, will provide you with an prospect 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.
Technical Skills
Knowledge of the following areas:
- Internal audit concepts & methodology
- COSO Framework
- Concept of "Risk & Control"
- Processes, Sub-processes, and Activities as well as their relationship
- Sarbanes Oxley Act & Clause 49 of Listing Agreement
- Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.);
- IT System(s) in use/ ERP Environment
- Relevant Accounting Standards issued by the ICAI;
- Standards of the Professional Practice of Internal Auditing issued by the IIA;
- Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
- IT Tools such as advanced MS Excel, ACL etc.
Soft skills
- Communication & Interpersonal - good communication and presentation skills, ability to connect well with the client and team members.
- Report writing - clarity of thought, articulation of observation/issues, good command over written language.
Mandatory skill sets- IA
Preferred skill sets - IA
Year of experience required - Fresher
Qualifications- CA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Internal Auditing
Optional Skills
Process Audits
Desired Languages (If blank, desired languages not specified)