Associate_ CA fresher _Internal Audit Services _Advisory

• Experience in Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• Processes, Subprocesses, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.)

• Experience in Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• Processes, Subprocesses, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.)

• Experience in Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• Processes, Subprocesses, and Activities as well as their relationship

Degrees/Field of Study required Chartered Accountant Diploma Degrees/Field of Study preferred COSO Framework, Internal Audit, Process Audits, SarbanesOxley Act (SOX) Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)