Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation\xe2\x80\x99s 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. \xef\x82\xb7 Experience in Internal Audit/ Process Audit concepts & methodology \xef\x82\xb7
Work with clients to assist in assessing, designing and implementation new Risk
and Control frameworks, Sustainable Solutions (including applying knowledge of
governance, risk and compliance tools), Operating processes and people models to
address key and evolving risks, as necessary \xef\x82\xb7
COSO Framework \xef\x82\xb7
Processes, Sub-processes, and Activities as well as their relationship \xef\x82\xb7
Demonstrate strong project management abilities through effective communication
and management of stakeholder expectations across all engagements. \xef\x82\xb7
Sarbanes Oxley Act (SOX) \xef\x82\xb7
Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud
Controls; etc.) \xef\x82\xb7
IT System(s) in use/ ERP Environment \xef\x82\xb7
Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956,
Prevention of Food Adulteration Act, etc.) \xef\x82\xb7
Excellent presentation skills and ability to effectively communicate proposals and
point of view at senior management levels \xef\x82\xb7
Should have good Team Management experience \xef\x82\xb7
Lead and manage teams in evaluating and performing process review of the
designs. \xef\x82\xb7
Lead kick-off meetings, status, and closing meetings with engagement teams.
GRCAPM Education: \xef\x82\xb7
CA/MBA/Any Graduate
Soft Skills: \xef\x82\xb7
Clarity of thought, articulation, and expression \xef\x82\xb7
Takes ownership, sincere and focused on execution \xef\x82\xb7
Confident and good verbal communication skills \xef\x82\xb7
Ability to organize, prioritize and meet deadlines Mandatory skill sets-IA
Preferred skill sets-IA
Year of experience required-4+ year
Qualifications-CA, MBA 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 Optional Skills Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date