IN-Associate_IA_Internal Audit Services_Advisory_Gurgaon

Responsibilities:  

• Experience in Internal Audit/ Process Audit concepts & methodology   

• Processes, Sub-processes, and Activities as well as their relationship  

• Must be proficient in MS- Office   

• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s  

• Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)   

Mandatory skill sets:  

• Experience in Internal Audit/ Process Audit concepts & methodology  

• 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  

Preferred skill sets:  

 Client and internal stakeholder management  

Project / delivery management  

Experience with analysis in high volume data environments.  

Years of experience required:  

 3-8d Years   

Education qualification:  

 CA