IN_Associate –Internal Audit-Internal audit services_Advisory_Pune

Experience in Internal Audit/ Process Audit concepts & methodology 

Processes, Sub-processes, and Activities as well as their relationship

Must be proficient in MS- Office 

Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s

Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) 

Experience in Internal Audit/ Process Audit concepts & methodology

Processes, Sub-processes, and Activities as well as their relationship 

Sarbanes Oxley Act (SOX)

Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) 

IT System(s) in use/ ERP Environment 

Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of...