Internal Audit (Telecommunication) Associate

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

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

Job Description: 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 Contr...