Found Description
Hiring for Big 4,
Work location: Gurugram (Relocation open)
Qualification: MBA/CA
Experience: 1+ Years
Specialization: Internal Audit Non FS (Preferred: Telecom/TMT Sector)
Experience in Internal Audit and Process Audit concepts, methodologies, and risk-based audit approaches
Strong understanding of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Framework and internal control environment
Knowledge of business processes, sub-processes, activities, and their interrelationships
Experience with Sarbanes–Oxley Act (SOX) compliance and control testing
Understanding of internal control concepts including Preventive Controls, Detective Controls, Anti-fraud Controls, and monitoring mechanisms
Exposure to ERP environments and IT systems with the ability to assess system-enabled controls
Familiarity with applicable regulatory and statutory requirements such as Income Tax Act, Companies Act, and other relevant laws
Ability to perform...
Work location: Gurugram (Relocation open)
Qualification: MBA/CA
Experience: 1+ Years
Specialization: Internal Audit Non FS (Preferred: Telecom/TMT Sector)
Experience in Internal Audit and Process Audit concepts, methodologies, and risk-based audit approaches
Strong understanding of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Framework and internal control environment
Knowledge of business processes, sub-processes, activities, and their interrelationships
Experience with Sarbanes–Oxley Act (SOX) compliance and control testing
Understanding of internal control concepts including Preventive Controls, Detective Controls, Anti-fraud Controls, and monitoring mechanisms
Exposure to ERP environments and IT systems with the ability to assess system-enabled controls
Familiarity with applicable regulatory and statutory requirements such as Income Tax Act, Companies Act, and other relevant laws
Ability to perform...