Job Description

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager & 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. - Internal Audit Location : Hyderabad Technical Skills Knowledge of the following areas: . Internal audit concepts & methodology . COSO Framework . Concept of &quotRisk & 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: . 3 -9 Years Educations Qualification: . Any Graduate/CA Mandatory Skill Set: Internal Audit Preferred Skill Set: Risk Advisory Year of experience required: 5+ Qualifications: Any Graduation Education Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications Required Skills Internal Auditing Optional Skills Desired Languages Travel Requirements Available for Work Visa Sponsorship Government Clearance Required Job Posting End Date

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