Associate

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

Knowledge of the following areas:

 Internal audit concepts & methodology

 COSO Framework

 Concept of "Risk & Control"

 Processes, Sub-processes, and Activities as well as their relationship

 Sarbanes Oxley Act & Clause 49 of Listing Agreement

 Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud

Controls; etc.);

 IT System(s) in use/ ERP Environment

 Relevant Accounting Standards issued by the ICAI;

 Standards of the Professional Practice of Internal Auditing issued by the IIA;

 Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956,

Prevention of Food Adulteration Act, etc.)

 IT Tools such as advanced MS Excel, ACL etc.

Soft skills

 Communication & Interpersonal - good communication and presentation skills, ability to

connect well with the client and team members.

 Report writing - clarity of thought, articulation of observation/issues, good command

over written language.

Required Skills:

 Internal Audit - Real Estate / Infrastructure / Construction/Hospitality/ Oil & Gas

Sectors, is mandatory

Mandatory Skill Set-IA

Preferred Skill Set-IA

Year of experience required-3+

Qualifications-Bcom,CA,MBA

Education (if blank, degree and/or field of study not specified)

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date