22 Aug
|
We Search
|
Gurugram
22 Aug
We Search
Gurugram
Internal Auditor 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 Setting • 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 Auditor(1102,8385) (Gurugram)
🏢 We Search
📍 Gurugram