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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
We have an opportunity in Internal Audit team with one of the reputed management consulting firm.Location: HyderabadAssociate: 0-2 years of experienceSenior Associate: 2-4 years of experienceEducation: Chartered Accountant- Take up internal audit assignments by defining the scope.- Identification of risk and cost reduction opportunities for our clients.- Recommend measures for improving efficiency, productivity and reducing costs.- To review Business process & internal controls.- Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.- Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.- Demonstrating knowledge of client decision-making and support processes and key client business drivers.Skills Preferred:- Internal audit concepts & methodology- Identifying key risks and controls, - Knowledge of Sarbanes Oxley readiness- COSO Framework- Enterprise Risk Management- Processes, Sub-processes and Activities as well as their relationship- Sarbanes Oxley Act - Internal Financial controls concepts - IT System(s) in use/ ERP Environment- Applicable Accounting Standards;- Standards of the Professional Practice of Internal Auditing issued by the IIA;- Other applicable common laws (e.g. Income Tax Act, Companies Act, Prevention of Food Adulteration Act, etc.),
Keyskills :
customer relationsinsurancequalitysalesmisincome tax actincome taxcompanies actinternal auditcost reductionequity indicesenterprise riskbusiness process