Sr. Associate - Internal Audit METRIX IT SOLUTIONS INC

2.0 - 6.0 years

0 Lacs

haryana

On-site

As a candidate for the position, you should have 2-6+ years of experience in Internal Audit/Process Audit concepts & methodology. You should be well-versed in the COSO Framework and have a strong understanding of processes, sub-processes, activities, and their relationships. Familiarity with the Sarbanes Oxley Act (SOX) and internal control concepts such as Preventive Controls, Detective Controls, and Anti-fraud Controls is essential. Experience with IT System(s) in use/ERP Environment and knowledge of other applicable common laws like Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc., is required. In this role, you will be comfortable working on an IC model ...

Posted 2 days ago

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Sr. Associate - Internal Audit METRIX IT SOLUTIONS INC

2.0 - 6.0 years

0 Lacs

karnataka

On-site

You should have 2-6+ years of experience in Internal Audit/Process Audit concepts & methodology, with a strong understanding of the COSO Framework. Your responsibilities will include evaluating Processes, Sub-processes, and Activities, along with their relationships, as well as compliance with the Sarbanes Oxley Act (SOX) and other relevant laws. You should be well-versed in Internal control concepts such as Preventive Controls, Detective Controls, and Anti-fraud Controls, as well as have experience with IT Systems/ERP Environment. Additionally, you should be comfortable working on an IC model or leading a team of Specialists/Associates. Collaboration with stakeholders on complex assessment ...

Posted 4 months ago

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