Line of ServiceAdvisory
Job Description & SummaryA 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.
Location : Hyderabad/Chennai
Knowledge of the following areas:
. Internal audit concepts & methodology
. COSO Framework
. Concept of "Risk & Control
. Processes, Sub-processes, and Activities as well as their relationship
. Sarbanes Oxley Act & Clause 49 of Listing Agreement
. Internal control concepts (e.g. Preventive Controls Detective Controls Anti-fraud Controls
. IT System(s) in use/ ERP Environment
. Relevant Accounting Standards issued by the ICAI
. Standards of the Professional Practice of Internal Auditing issued by the IIA
. Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of
Food Adulteration Act, etc.)
. IT Tools such as advanced MS Excel, ACL etc.
. Communication & Interpersonal - good communication and presentation skills, ability to
connect well with the client and team members.
. Report writing - clarity of thought, articulation of observation/issues, good command over
Total years of experience:
. 3 -9 Years
. Any Graduate/CA
Mandatory Skill Set-Internal Audit
Preferred Skill Set-Risk Advisory
Year of experience required-5-9
EducationDegrees/Field of Study required:Degrees/Field of Study preferred:
Required SkillsInternal Auditing
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
You know us. We want to know you. Your career is just that yours. You choose it. You live it. You make it happen.To get the best from it, you need the best opportunities. That's why opportunities are at the heart of a career with us. Opportunities for you to grow as an individual, to build lasting relationships and make an impact in a place where people, quality and value mean everything.