Associate/Senior Associate - Internal Audit - Big4

PFB JD.

Exp- 1+ Year (CA),2+Years (Non-CA)

- 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 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, Prevention of Food Adulteration Act, etc.)

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

Soft skills

Communication & Interpersonal - good communication and presentation skills, ability to connect well with the client and team members.

Required Skills:

Internal Audit - Real Estate / Infrastructure / Construction/Hospitality/ Oil & Gas Sectors, is mandatory.