Posted By
Posted in
Banking & Finance
Job Code
1261193
Internal Audit / Construction/Oil and Gas/Real Estate/Infra - Big4
- Internal audit concepts & methodology - COSO Framework, Concept of "Risk & Control", Business Process Cycles etc.
- Possess experience of performing Internal Audit in the past for various business processes
- Data Analytics
- Development of IFC framework and testing of IFC controls
- Knowledge of ERP Systems for performing Internal Audit and Data Analytics (like SAP system)
- Flow of processes in key ERP systems
- Relevant Accounting Standards issued by the ICAI;
- Standards of the Professional Practice of Internal Auditing issued by the IIA;
- Compliances w.r.t. applicable 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.
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Posted By
Posted in
Banking & Finance
Job Code
1261193