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22/09 preeti
Sourcing specialist at Randstad

Views:212 Applications:51 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.

Women-friendly workplace:

Maternity and Paternity Benefits

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