Senior Associate

1 day ago

Bengaluru, Karnataka, India ERM Placement Services (p) Ltd. Full time ₹ 80,00,000 - ₹ 1,20,00,000 per year

Job Position Title: Associate/Senior Associate

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

Education qualification:

B.COM/M.COM/CA/MBA

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