Internal Audit
- Full time
- Bangalore IN
- @Protiviti India Member Firm
Job Detail
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Job ID 3923
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Career Level Others
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Experience 2-4 Years
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Industry IT & BPM
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Qualifications Degree Bachelor
Job Description
About The Job:
- Role: Internal Audit
- Location: Bangalore
Internal Audit Experience:
- Experience working in internal audit, IFC/ICFR (Internal control testing), SOX, operational risk, From Consulting, professional services, and/or industry.
- Understanding of business processes and internal control concepts (COSO, COBIT), control rationalization, optimization, effectiveness, and efficiency; knowledge of process gaps identification and auditing methodologies (including flowcharting)
- Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
- Experience in SAP will be an added advantage
- Proficient in Microsoft Office suite applications. Prior project management and supervisory skills are good to have.
- Strong inter-personnel, analytical, and management skills
