Associate, Internal Audit

About the Role

A career within Internal Audit services offers the opportunity to understand an organization’s objectives, regulatory and risk management environment, and the needs of their stakeholders. The focus is on helping organizations improve and embed controls by considering areas like culture and behaviors to address risks and add value.

Key Responsibilities

• Experience in Internal Audit/ Process Audit concepts & methodology
• Understanding of Processes, Sub-processes, and Activities as well as their relationship
• Proficiency in MS-Office
• Experience with Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
• Knowledge of Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
• Experience with IT System(s) in use/ ERP Environment
• Familiarity with other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
• Comfortable working on an IC model or leading a team of Specialist/ Associate
• Collaboration with different stakeholders on complex assessment issues to develop possible recommendations
• Documenting findings and proposing recommendations that deal with the root cause of issues and their impact on the organization
• Assisting with the timely completion of tasks, development of client deliverables, and status reporting

Requirements & Tech Stack

• Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• Processes, Sub-processes, and Activities
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
• IT System(s) in use/ ERP Environment

Preferred Skill Sets

• Client and internal stakeholder management
• Project / delivery management
• Experience with analysis in high volume data environments

Qualifications

• Any graduation
• Bachelor Degree
• Internal Auditing
• Auditing Methodologies
• Business Process Improvement
• Communication
• Compliance Auditing
• Corporate Governance
• Data Analysis and Interpretation
• Financial Audit
• Financial Reporting