Sr. Associate

3 weeks ago

Salem, India METRIX IT SOLUTIONS INC Full time

Years of experience required:


  • 2-6+ Yrs. 


Education qualification:


  • CA (Qualified or Semi-Qualified) / MBA


Responsibilities:


• Experience in Internal Audit/ Process Audit concepts & methodology

• COSO Framework 

• Processes, Sub-processes, and Activities as well as their relationship 

• Sarbanes Oxley Act (SOX)

• Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) 

• IT System(s) in use/ ERP Environment 

• Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) 

• Comfortable working on an IC model or leading a team of Specialist/ Associate

• Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations

• Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization

• Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM


Mandatory skill sets:


  • Internal Audit 


Preferred skill sets:


Internal Audit focused on Technology, Media and/or Telecom sector, manufacturing, retail, FMCG, Pharma, Hospitality/hotel, Energy resource, Power, Mining, oil & gas, construction, infra, IT/ITES, healthcare


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