Associate

Line of Service

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 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.  Report writing - clarity of thought, articulation of observation/issues, good command over written language.

Required Skills:  Internal Audit - Real Estate / Infrastructure / Construction/Hospitality/ Oil & Gas Sectors, is mandatory

Mandatory Skill Set- IA Preferred Skill Set- IA Year of experience required- 3+ Qualifications- Bcom,CA,MBA

Education (if blank, degree and/or field of study not specified)

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Available for Work Visa Sponsorship?

Government Clearance Required?