Senior Associate

2 days ago


Bengaluru, India Quess Corp Limited Full time

Job Position Title: Sr. Associate _ Internal Audit _Internal Audit Services_ Advisory_ 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.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, healthcareYears of experience required: 2-6+ Years.Education qualification: ACCA/MBA (only Commerce Background) (ref:iimjobs.com)


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