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16/05 Rituparna
Lead Recruiter at TOTL RPO Solutions

Views:383 Applications:98 Rec. Actions:Recruiter Actions:14

Internal Auditor - Construction/Oil & Gas/Real Estate/Infra/Big4 (3-15 yrs)

Delhi NCR/Mumbai Job Code: 1261193

Internal Audit / Construction/Oil and Gas/Real Estate/Infra - Big4


- Internal audit concepts & methodology - COSO Framework, Concept of "Risk & Control", Business Process Cycles etc.

- Possess experience of performing Internal Audit in the past for various business processes

- Data Analytics

- Development of IFC framework and testing of IFC controls

- Knowledge of ERP Systems for performing Internal Audit and Data Analytics (like SAP system)

- Flow of processes in key ERP systems

- Relevant Accounting Standards issued by the ICAI;

- Standards of the Professional Practice of Internal Auditing issued by the IIA;

- Compliances w.r.t. applicable 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.

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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