Role & responsibilities : Processes, Sub-processes, and Activities as well as their relationshipExperience in Internal Audit/ Process Audit concepts & methodologyCOSO FrameworkSarbanes Oxley Act (SOX)Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)Mandatory skills: Experience in Internal Audit with sector experience IT/ Service/Retail/FMCG/ManufacturingPreferred skill sets: Experience in Internal Audit/ Process Audit concepts & methodologyProcesses, Sub-processes, and Activities as well as their relationshipInternal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)Interested candidates may share their updated resume on: Champat@gcassociates.in