Associate - Internal Audit - Big4 - CA

Big 4 - Internal Audit - Associate - CA Freshers

Technical Skills :

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

- IT System(s) in use/ ERP Environment

- Relevant 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, etc.)

- IT Tools such as advanced MS Excel, ACL etc.

Required Candidate profile :

Qualification : CA

Years of experience : 0-2 years

Soft skills :

- Communication & 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.

Perks and Benefits : As per industry standards