Description

• Learn and execute concepts around the Test of Design & Test of Operating Effectiveness - TOD/TOE in SOX and ICFR and perform testing under the supervision of the team lead/principal for those controls assigned to them during the year.
• Participate in planning, execution and reporting on financial or operational internal audits, including risk identification as part of the audits, assisting the Seniors in writing draft reports, and reporting all findings on Audit Board.
• Identify issues (arising either from controls testing or regular audits) and make recommendations for process improvements and efficiencies.
• Assist on special projects, investigations, and other ad hoc tasks as they may arise.
• Getting familiar with all aspects of the company, including the business, group structure, risks, key stakeholders etc.

• Bachelor's degree or currently completing a bachelor's degree.
• Should have completed at least 1 year of CA articleship under an existing member of ICAI.
• Should understand basic concepts of taxation, accounting and auditing.
• Should have minimum 3 ~ 6 months of experience in Internal Audits.
• Eagerness to learn and work with various departments in the company.
• Strong organizational, teamwork, and verbal communication skills.