Internal Audit Sr Associate (Non FS Domestic)


Job Location:

Gurugram - India

Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Job Description:

  • 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.)

  • Experience in Internal Audit/ Process Audit concepts & methodology

  • Experience in Internal Audit with any sector experience

Job Description: 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.) Exp...