GCA_Associate_IA_Internal Audit Services_Risk Consulting_Mumbai

1 - 4 years

2 - 4 Lacs

Mumbai

Posted:8 months ago| Platform: Naukri logo

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Skills Required

Experience in Internal Audit with sector experience IT/Service/Retail/FMCG/Manufacturing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Processes, Sub-processes, and Activities as well as their relationship
  • Experience in Internal Audit/ Process Audit concepts & methodology
  • COSO Framework
  • Sarbanes 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/Manufacturing

Preferred skill sets:

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • Processes, Sub-processes, and Activities as well as their relationship

Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

Interested candidates may share their updated resume on: Champat@gcassociates.in