New
Job Preference:
Location : fortSemi CA: drop outs /Pursuing
IA co S.A.
Job Description:
Job description
Role & responsibilities :
- Processes, Sub-processes, and Activities as well as their relationship
- Experience in Internal Audit/ Process Audit concepts & methodology
- COSO Framework
- Sarbanes Oxley Act (SOX)
- Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
Mandatory skills:
- Experience in Internal Audit with sector experience IT/ Service/Retail/FMCG/Manufacturing
Preferred skill sets:
- Experience in Internal Audit/ Process Audit concepts & methodology
- Processes, Sub-processes, and Activities as well as their relationship
Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
Full Time, Permanent
Risk Management & Compliance - Other