Z-3071 | Internal Auditor

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.)

Employment Type: Full Time, Permanent