Internal Audit

Role Overview: At Quess IT Staffing, as an Internal Audit professional, you will play a key role in assessing and enhancing the internal audit processes of client organizations. Your expertise in Internal Audit/Process Audit concepts and methodology will be crucial in ensuring compliance with regulatory frameworks such as the COSO Framework and Sarbanes Oxley Act (SOX). You will collaborate with stakeholders to address complex assessment issues and provide recommendations to improve organizational processes. Additionally, you will document findings, propose solutions, and contribute to the timely completion of tasks. Key Responsibilities: - Experience in Internal Audit/Process Audit concepts & methodology - Familiarity with COSO Framework and Sarbanes Oxley Act (SOX) - Understanding of internal control concepts such as Preventive Controls, Detective Controls, and Anti-fraud Controls - Knowledge of IT System(s) in use/ERP Environment - Ability to work on an IC model or lead a team of Specialists/Associates - Collaboration with stakeholders on complex assessment issues to develop recommendations - Document findings and propose solutions addressing root causes and organizational impact - Assistance in timely completion of tasks, development of client deliverables, and status reporting - GRCAPM knowledge Qualification Required: - Education qualification: CA/MBA (Note: The additional details of the company were not included in the provided Job Description),