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


  • Associate Director/ Director

    2 weeks ago

    Bengaluru, Pune, Salem, India Vee Healthtek Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Director / Sr. Director Medical BillingLocation: Bangalore & Salem, IndiaNo. Positions: 2Industry: Healthcare / Revenue Cycle Management (RCM)About the RoleWe are seeking an experienced Director / Sr. Director – Medical Billing to lead and scale our medical billing operations. The ideal candidate will bring deep domain expertise in healthcare revenue cycle...

  • Hiring Now

    1 week ago

    Salem, India American Greetings Full time

    American Greetings is a global leader in the Celebrations marketplace. Celebrate with us and join our team today! As a Merchandiser with American Greetings, you are a vital part of our company’s purpose: helping people celebrate holidays, each other, and all of life’s special moments, by making the world a more thoughtful and caring place every single...

  • Hiring Now

    2 weeks ago

    Salem, India American Greetings Full time

    American Greetings is a global leader in the Celebrations marketplace. Celebrate with us and join our team today! As a Merchandiser with American Greetings, you are a vital part of our company’s purpose: helping people celebrate holidays, each other, and all of life’s special moments, by making the world a more thoughtful and caring place every single...

  • Hiring Now

    1 week ago

    Salem, India American Greetings Full time

    American Greetings is a global leader in the Celebrations marketplace. - Celebrate with us and join our team today! - As a Merchandiser with American Greetings, you are a vital part of our company’s purpose: helping people celebrate holidays, each other, and all of life’s special moments, by making the world a more thoughtful and caring place every...

  • [Only 24h Left] Sr Technical Project Manager

    2 weeks ago

    Salem, India Syneos Health Full time

    Job Description Description Sr Technical Project Manager Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together,...

  • Syneos Health

    3 weeks ago

    Salem, India inVentiv International Pharma Services Pvt. Ltd. Full time

    Description:Sr Technical Project ManagerSyneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success.We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities.Every day we perform better because of how we work together, as one team, each...