Internal Audit, SOX, Internal Financial Controls:
• Chartered Accountant with 0 -1 years of relevant experience
• Candidate should have basic to intermediate knowledge of financials, operations, and technology controls and its related risks and fraud detection and prevention methods
• Candidate should have good knowledge for designing and assessment of internal controls over financial reporting
• Preferred with Internal Audit, Internal Financial Controls, SOX 404 articleship experience
• Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic to advanced formulas), Word and PowerPoint skills
• Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients
• Develop an understanding of the RSM Internal Audit (IA) approach, methodology, and tools.
• Develop a perspective on internal control design, process improvements, and best practices used to mitigate identified risks.
• Demonstrate working knowledge of auditing and aptitude for business processes, internal control, risk management, IT controls, and related regulatory and compliance standards for internal audit, Sarbanes-Oxley, and SOC engagements.
• Execute components of internal audit under an offshore delivery model in an effective and efficient manner
• Ensure that documentation is compliant with quality standards of the firm
CA
0-1 Years
As per industry standard
CAclubindia
