Job Description
We are hiring a Manager – Internal Audit (Non-Financial Services) for a Big 4 firm - Mumbai
Qualification - Chartered Accountant
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.)
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, developm...