Sourcing specialist at Randstad
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Senior Associate - Internal Audit - Big4 (3-14 yrs)
Internal Audit - Any sector except Banking
Role - Sr.Associate
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.
Communication & Interpersonal - good communication and presentation skills, ability to connect well with the client and team members.