Job highlights

- . Education: . CA / MBA/Any Graduate
- Confident and good verbal communication skills . Ability to organize,prioritize and meet deadlines .
- Preferred Skill Set- . IA,Internal Audit
- Experience: . 3-6 Years
- Experience in Internal Audit/ Process Audit concepts & methodology . COSO Framework .
- A career within Internal Audit services, will provide you with an opportunity 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

Associate - GRC

Position title

Associate

Experience

3-6 Years

Location

PAN India

Department

GRC The person we are looking for:

- 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 Environment
- 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

Education:
- CA/MBA/Any Graduate

Soft Skills:
- Clarity of thought, articulation, and expression
- Takes ownership, sincere and focused on execution
- Confident and positive verbal communication skills
- Ability to organize, prioritize and meet deadlines

Mandatory Skill Set- IA, Internal Audit Preferred Skill Set- IA, Internal Audit

Year of experience required- 2+

Qualifications- CA, BE, MBA, Bsc, Bcom

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