INTERNAL-AUDITORS
QUALIFICATIONS: C.A/M.B.A
POSTS: CONSULTANTS , SR. CONSULTANTS , MANAGERS
LOCATIONS: N.C.R , BANGALORE , HYDERABAD , CHENNAI,MUMBAI
Technical Skills
1. Knowledge of following areas:
- Internal audit concepts & methodology
- COSO Framework
- Concept of "Risk & Control"
- Processes, Sub-processes and Activities as well as their relationship
- Sarbanes Oxley Act & Clause 49 of Listing Agreement
- Internal control concepts (e.g. Preventive Controls; Detective Controls
- Anti-fraud Controls; etc.);
- IT System(s) in use/ ERP Environment
- Relevant Accounting Standards issued by the ICAI;
- Standards of the Professional Practice of Internal Auditing issued by the IIA;
- Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956,
- Prevention of Food Adulteration Act, etc.)
- IT Tools such as advanced MS Excel, ACL ,Tableau , Alteryx, Audit Command Language etc.
- Soft skills
- Communication & Interpersonal - good communication and presentation skills, ability to connect well with the client and team members.
Report writing - clarity of thought, articulation of observation/issues, good command over written language
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