Internal Auditor CA OR MBA (Full Time) Only Technical Skills: - 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. 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.

Bangalore

Internal Auditor 

Job Description for Internal Auditor  in Sigma Consultant in  Bangalore for (3-10) years of experience. Apply Now!