Experience: Min 2 years - 5 years of experience in Internal Audit
Ensure that Audits are conducted to confirm business is run in line with Companys Rules, SOPs, accounting Policies, Statutory & other compliances, Internal controls & checks etc. Ensure up to date master of working, backup data & papers of each audit. Maintain a cordial working relationship with Auditees.
Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks.
Familiarity with SOX/IFCR audit and methodology and documentation standards.
He should have decent experience in IT General Computer/Application Controls and sound understanding of IT platforms, applications, and related technology.
Desire Profile :
B.Com, CA Inter or MBA with relevant experience of 2 to 5 years in conducting Internal Audit.
Should have experience into internal audit, process audit, SOX.