Internal Auditor - Metal & Mining/Big4

Internal Audit/ Metal and Mining- 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.