Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

JOB DESCRIPTION

Associate – GRC

Position title:

Associate

Experience:

3-6 Years

Location:

PAN India

Department:

GRC

The person we are looking for:

Experience in Internal Audit/ Process Audit concepts & methodologyCOSO FrameworkProcesses, Sub-processes, and Activities as well as their relationshipSarbanes Oxley Act (SOX)Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)IT System(s) in use/ ERP EnvironmentOther applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)Comfortable working on an IC model or leading a team of Specialist/ AssociateCollaboration with the different stakeholders on the complex assessment issues to develop possible recommendationsDocuments findings and proposes recommendations that deal with root cause of issues and impact to the organizationShould be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM

Education:

CA/MBA/Any Graduate

Soft Skills:

Clarity of thought, articulation, and expressionTakes ownership, sincere and focused on executionConfident and good verbal communication skillsAbility to organize, prioritize and meet deadlines

Mandatory Skill Set-IA, Internal Audit
Preferred Skill Set-IA, Internal Audit
Year of experience required-2+
Qualifications-CA, BE, MBA, Bsc, Bcom

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

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date