Recruitment Associate at Ahuja Valecha & Associates LLP
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Associate - Internal Audit - CA (0-1 yrs)
Associate - Internal Audit
Knowledge of the 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 etc.
Qualification- Qualified CA (Nov22 Pass out)
For CA - Freshers (Airticleship) experience should be in pure Internal Audit
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