Associate

Job highlights

• . Education: . CA / MBA/Any Graduate

• Confident and good verbal communication skills . Ability to organize,prioritize and meet deadlines .

• Preferred Skill Set- . IA,Internal Audit

• Experience: . 3-6 Years

• Experience in Internal Audit/ Process Audit concepts & methodology . COSO Framework .

• 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

Associate - GRC

Position title :

Associate

Experience:

3-6 Years

Location :

PAN India

Department :

GRC

The person we are looking for:

• Experience in Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• 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 Food Adulteration Act, etc.)
• Comfortable working on an IC model or leading a team of Specialist/ Associate
• Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
• Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
• Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM

Education:

• CA/MBA/Any Graduate

Soft Skills:

• Clarity of thought, articulation, and expression
• Takes ownership, sincere and focused on execution
• Confident and good verbal communication skills
• Ability to organize, prioritize and meet deadlines

Mandatory Skill Set- IA, Internal Audit
Preferred Skill Set- IA, Internal Audit
Year of experience required- 2+
Qualifications- CA, BE, MBA, Bsc, Bcom