Associate

About this role

Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Associate

Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.


Job Description – Internal Audit

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
 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.
Total years of experience:
 0-3 Years
Educations Qualification:
 Any Graduate/CA


Mandatory Skill Set-Internal Audit
Preferred Skill Set-Risk Consulting
Year of experience required-0-3
Qualifications-Any

Required Skills
Internal Auditing

Optional Skills
Risk Consulting

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date