A career within Internal Audit services provides an opportunity to gain a comprehensive understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. Our focus is on helping organisations delve deeper and see further, considering areas like culture and behaviours to enhance and embed controls. Ultimately, we aim to address the right risks and add significant value to the organisation.

Experience. 3-4 Years

Key Responsibilities

1. Internal Audit & Process Audit. Apply concepts and methodologies effectively to assess, design, and implement new risk and control frameworks.
2. Client Engagement. Work with clients to develop sustainable solutions, including governance, risk, and compliance tools, operating processes, and people models to address evolving risks.
3. COSO Framework. Utilize knowledge of the COSO Framework to understand and improve organisational processes, sub-processes, and activities.
4. Project Management. Demonstrate strong project management abilities through effective communication and management of stakeholder expectations.
5. Sarbanes-Oxley Act (SOX). Implement and evaluate internal control concepts, such as preventive, detective, and anti-fraud controls, in accordance with SOX requirements.
6. IT Systems & ERP Environment. Understand and leverage IT systems and ERP environments to enhance internal controls and processes.
7. Compliance. Ensure adherence to applicable common laws such as the Income Tax Act 1967, Companies Act 1956, and Prevention of Food Adulteration Act.
8. Team Leadership. Lead and manage teams in evaluating and reviewing process designs, conducting kick-off meetings, status updates, and closing meetings.

Education & Qualifications

• Educational Background. CA/MBA

Mandatory Skills

• Internal Auditing
• SOX Compliance

Soft Skills

1. Clarity of Thought. Demonstrates clear articulation and expression.
2. Ownership. Takes sincere ownership and focuses on execution.
3. Communication. Exhibits confident verbal communication skills.
4. Organisational Skills. Ability to organise, prioritise, and meet deadlines.

This role is ideal for professionals with a strong foundation in internal auditing and SOX compliance, looking to enhance their career in a dynamic and challenging environment. If you possess the skills and experience mentioned, we invite you to apply and join our team to help organisations navigate and mitigate risks effectively.