Associate
Associate
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob Description & Summary
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations 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:
36 Years
Location:
PAN India
Department:
GRC
The person we are looking for:
- Experience in Internal Audit/ Process Audit concepts & methodology
- COSO Framework
- Processes Subprocesses and Activities as well as their relationship
- Sarbanes Oxley Act (SOX)
- Internal control concepts (e.g. Preventive Controls; Detective Controls; Antifraud 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
- Confident and good verbal communication skills
- Ability to organize prioritize and meet deadlines
Mandatory Skill SetIA Internal Audit
Preferred Skill SetIA Internal Audit
Year of experience required2
QualificationsCA BE MBA Bsc Bcom
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Internal AuditingOptional Skills
Desired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
IC
Employment Type
Full-Time
