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Consultants, Sr. Consultants - Internal Audits Big-4

2.00 to 6.00 Years   Chennai, Noida, Hyderabad, Gurugram   03 Apr, 2022
WEN Women Entrepreneur Network
Job LocationChennai, Noida, Hyderabad, Gurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Internal AuditorsQualifications: C.A/M.B.ALocations: N.C.R , Bangalore , Hyderabad, Chennai, MumbaiPosts: Consultants , Senior Consultants, ManagersJob RequirementTechnical SkillsKnowledge of 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, Power BI, Tableau, Alteryx, K-Prism, Power Pivot, etc.
    • Good Knowledge of Process Cycles such as B2B, O2C, H2R, Treasury, Inventory
    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
    Mandatory skills
    • Internal audit, Business consulting, RCM, Operations risk, Risk advisory.

Keyskills :
report writinginternal auditcoso frameworksarbanes-oxley act

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