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analyst/senior analyst.

job details

summary

    job details
    Internal audit concepts & methodology.
     Identifying key risks and controls.
     Knowledge of Sarbanes Oxley readiness.
     COSO Framework
     Enterprise Risk Management
     Processes, Sub-processes and Activities as well as their relationship
     Sarbanes Oxley Act
     Internal Financial controls concepts.
     IT System(s) in use/ ERP Environment
     Applicable Accounting Standards.
     Standards of the Professional Practice of Internal Auditing issued by the IIA;
    Internal audit concepts & methodology.
     Identifying key risks and controls.
     Knowledge of Sarbanes Oxley readiness.
     COSO Framework
     Enterprise Risk Management
     Processes, Sub-processes and Activities as well as their relationship
     Sarbanes Oxley Act
     Internal Financial controls concepts.
     IT System(s) in use/ ERP Environment
     Applicable Accounting Standards.
     Standards of the Professional Practice of Internal Auditing issued by the IIA;