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 & methodology

 COSO Framework
 Processes, Sub-processes, and Activities as well as their relationship
 Sarbanes Oxley Act (SOX)
 Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-
fraud Controls; etc.)
 IT System(s) in use/ ERP Environment
 Other 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/ Associate
 Collaboration with the different stakeholders on the complex assessment issues to
develop possible recommendations
 Documents findings and proposes recommendations that deal with root cause of
issues and impact to the organization
 Should 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 expression
 Takes ownership, sincere and focused on execution
 Confident and good verbal communication skills
 Ability to organize, prioritize and meet deadlines

Mandatory skill sets-IA
Preferred skill sets-IA
Year of experience required-2+
Qualifications-CA

 

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

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date