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Internal Auditor


Randstad Sourceright


Location

Ahmedabad | India


Job description

Job Opportunity with one of the Big4s.

Skill - Internal Audit Experience - 3 to 10 years Locations - Ahmedabad, Vadodara, Bangalore, Mumbai

Knowledge 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.)


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