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.
Requirements
- Internal audit concepts & methodology
- COSO Framework
- Concept of "Risk & Control"
- Processes, Sub-processes, and Activities as well as their relationship
- Sarbanes Oxley Act & Clause 49 of Listing Agreement
- Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.);
- IT System(s) in use/ ERP Environment
- Relevant Accounting Standards issued by the ICAI;
- Standards of the Professional Practice of Internal Auditing issued by the IIA;
- Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
- IT Tools such as advanced MS Excel, ACL etc.
- Good communication and presentation skills, ability to connect well with the client and team members.
- Clarity of thought, articulation of observation/issues, good command over written language.
- Process Audit
