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 - positive 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.
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
Optional Skills
Desired Languages (If blank, desired languages not specified)