Location : Mumbai

Skill : internal audit

Experience: 2 to 5

Positions : 4

JD

- 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

📌 Internal Audit (Mumbai)
🏢 Promaynov Advisory Services
📍 Mumbai