Dear Candidate,Please visit our website: .We are currently looking at fueling growth in our Bangalore/Mumbai/Hyderabad center. Please see the details below and let us know if you are interested in the same. Please send your confirmation and resume so we can schedule you for the process with us.We are looking for an Associate || Senior Associate || Manager for our Internal Audit Practice in Bangalore/Mumbai/Hyderabad.A brief note on the requirement is given below:Position - Associate || Senior Associate || Manager (Risk Assurance Services)Location - Bangalore/Mumbai/HyderabadTechnical Skills1. Knowledge of the following areas:Internal audit concepts & methodology COSO Framework Concept of "Risk & Control" Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act & Clause 49 of Listing Agreement Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.); IT System(s) in use/ ERP EnvironmentRelevant Accounting Standards issued by the ICAI; Standards of the Professional Practice of Internal Auditing issued by the IIA; Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) IT Tools such as advanced MS Excel, ACL etc.Soft skillsCommunication & Interpersonal - good communication and presentation skills, ability to connect well with the client and team members. Report writing - clarity of thought, articulation of observation/issues, good command over written language.If you are interested please share your updated resume with manoranjani.tpr@.
Job Title
Internal Auditor