Associate

Mumbai, India

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.

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

Required Skills
Internal Auditing

Optional Skills