About the Opportunity:

  • Location: Mumbai Shivaji Park
  • Time Type: Full time
  • Year of Experience Required: 0-3
  • Qualifications: Any Graduate

Job Description & Summary:

A career within Internal Audit services at this organization provides an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of critical stakeholders. The focus is on helping organizations look deeper and see further, considering areas like culture and behaviors to improve and embed controls. The goal is to address the right risks and ultimately add value to the organization.

Technical Skills:

  • Knowledge of internal audit concepts & methodology
  • Understanding of the COSO Framework
  • Familiarity with the concept of “Risk & Control”
  • Knowledge of processes, sub-processes, and activities, as well as their relationships
  • Awareness of Sarbanes Oxley Act & Clause 49 of Listing Agreement
  • Understanding of internal control concepts (e.g., preventive controls, detective controls, anti-fraud controls, etc.)
  • Familiarity with IT systems in use/ERP environment
  • Knowledge of relevant Accounting Standards issued by the ICAI
  • Understanding of standards of the Professional Practice of Internal Auditing issued by the IIA
  • Knowledge of other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
  • Familiarity with IT tools such as advanced MS Excel, ACL, etc.

Soft Skills:

  • Communication & Interpersonal: Good communication and presentation skills, ability to connect well with clients and team members.
  • Report Writing: Clarity of thought, articulation of observations/issues, good command over the written language.

How to Apply?

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