Internal Audit Associate – Non Financial Services

  • Mumbai
  • 3–5 years

Website Promaynov Advisory Services

Technical Skills:

– Experience in Internal Audit/Process Audit concepts and methodology

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

– Must be proficient in MS-Office

– Sarbanes Oxley Act (SOX)/IFC Reviews, SOPs

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

Soft Skills:

– Clarity of thought, articulation, and expression

– Takes ownership, sincere and focused on execution

– Confident and good verbal communication skills

– Ability to organize, prioritize and meet deadlines

To apply for this job please visit www.iimjobs.com.

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