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Associate_Internal Audit

2 - 5 years

10 - 14 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Subprocesses, and Activities as we'll as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc)

Soft Skills

Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines
 
Education qualification MBA/ M.Com/ B.Com/ M.Com/ CA
 
Education
Degrees/Field of Study required Master of Business Administration, Master of Engineering, Chartered Accountant Diploma
Degrees/Field of Study preferred
 
Required Skills
Internal Audit
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)

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IT Services and IT Consulting

New York NY

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