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22/09 preeti
Sourcing specialist at Randstad

Views:222 Applications:52 Rec. Actions:Recruiter Actions:7

Senior Associate - Internal Audit - Big4 (3-14 yrs)

Any Location Job Code: 1317927

Internal Audit - Any sector except Banking

Role - Sr.Associate

Gurgaon-Delhi location

Exp - 3 Year (CA),4+Years (Non-CA)

- 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.

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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