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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Description
& Summary: A career within….
Responsibilities:
Experience in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationshipMust be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’sInternal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets:
Experience in Internal Audit/ Process Audit concepts & methodologyCOSO 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.) Comfortab...