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21/01 Pranti
Recruitment Associate at Ahuja Valecha & Associates LLP

Views:123 Applications:19 Rec. Actions:Recruiter Actions:9

Associate - Internal Audit - CA (0-1 yrs)

Chennai Job Code: 1209957

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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