Internal Auditor

13 hours ago

Bengaluru Gurugram Mumbai, India Idexcel Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Open for: Mumbai, Kolkata, Pune, Bengaluru, Chennai, Gurugram

Qualification -

ACCA, Semi Qualifies CA, Commerce graduate

CA from Tier 2 cites

MBA with Internal audit for 1-2 yrs

Internal Audit, IFC Testing, Data Analytics, Report preparation, Client Relation Management , plant audit ,procurement audit , production audit , inventory audit etc

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

Years of experience required:

2-6+ Yrs.

Education qualification:

CA/MBA

  • 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

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