Senior Consultant/Consultant/Manager - Internal Audit - BFSI

Technical Skills:

1. Knowledge of the following areas:

- 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.

- Report writing - clarity of thought, articulation of observation/issues, good command over written language