Description

& Summary: Exciting Career Opportunity in Risk Consulting.

Responsibilities:

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.)

Mandatory skill sets:

Experience in Internal Audit with sector experience – Retail/FMCG/Manufacturing

Preferred skill sets:

Experience in Internal Audit/ Process Audit concepts & methodology

COSO Framework

Processes, Sub-processes, and Activities as well as their relationship

Years of experience required:

2+ years

Education qualification:

Any Graduate - CA inter/MBA/Bcom only

Education

Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business A...