Company Name: VARITE India Private Limited

About The Client:

A global professional services network and part of the Big Four, along with Client, EY, and KPMG, operating across 149 countries worldwide.

Essential Job Functions:
- 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.

Qualifications:
- Experience in Internal Audit / Process Audit concepts & methodology.
- COSO Framework.
- Should be able to assist with the timely completion of tasks,



development of client deliverables and status reporting.

How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India – VARITE.

Unlock Rewards: Refer Candidates and Earn.

If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the preferred candidate completes a three-month assignment with VARITE.

Experience Level Bonus Referral:

0-2 years
INR 5,000

2-6 years
INR 7,500

6+ years
INR 10,000

About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and IN

📌 Internal audit (Goregaon)
🏢 VARITE
📍 Goregaon