Consulting Jobs in Mumbai City, India (Now Hiring) — 2,474 open — Page 18

Responsibilities:

• Experience in Internal Audit/ Process Audit concepts & methodology

• Processes, Sub-processes, and Activities as well as their relationship

• Must be proficient in MS- Office

• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s

• Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Mandatory skill sets:

• Experience in Internal Audit/ Process Audit concepts & methodology

• 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.)

• Comfortable working on an IC model or leading a team of Specialist/ Associate

• 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, development of client deliverables and status reporting. GRCAPM

Preferred skill sets:

Client and internal stakeholder management

Project / delivery management

Experience with analysis in high volume data environments.

Years of experience required:

3-8 Years

Education qualification:

Any Graduate/CA/MBA