IN_Associate_Internal Audit Services_Advisory_Hyderabad

<p><br /></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="647" style="width:485.4pt;"> <tbody><tr style="border-left:1px solid #000000;height:24.75pt;"> <td width="647" nowrap="nowrap" colspan="2" valign="bottom" style="width:485.4pt;border:solid #000000 1pt;border-right:none;background:#D9D9D9;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:24.75pt;"> <p class="MsoNormal" align="center" style="margin-bottom:0in;text-align:center;line-height:normal;"><b><span style="font-family:Arial, sans-serif;color:#000000;">JD Sample Template - </span></b></p><p><b></b></p><b></b> </td> </tr> <tr style="border-left:1px solid #000000;height:25.5pt;"> <td width="352" nowrap="nowrap" style="width:264.25pt;border-top:none;border-left:solid #000000 1pt;border-bottom:none;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:25.5pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><b><span style="font-size:12pt;font-family:Arial, sans-serif;color:#000000;">Job Description & Summary: </span></b><span style="font-size:12pt;font-family:Arial, sans-serif;color:#000000;">A career within….<b></b></span></p><p><b></b></p><b></b> </td> <td width="295" nowrap="nowrap" style="width:221.15pt;border:none;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:25.5pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><b><span style="font-size:12pt;font-family:Arial, sans-serif;color:#000000;">Associate</span></b></p><p><b></b></p><b></b> </td> </tr> <tr style="border-left:1px solid #000000;height:43.5pt;"> <td width="352" nowrap="nowrap" style="width:264.25pt;border:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:43.5pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><b><span style="font-size:12pt;font-family:Arial, sans-serif;color:#000000;">Job Position Title:</span></b></p><p><b></b></p><b></b> </td> <td width="295" style="width:221.15pt;border:solid #000000 1pt;border-left:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:43.5pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-family:Arial, sans-serif;color:#000000;">IN_Associate_Internal Audit_Internal audit services_Advisory_Hyderabad</span></p><p></p> </td> </tr> <tr style="border-left:1px solid #000000;height:0.5in;"> <td width="352" nowrap="nowrap" style="width:264.25pt;border:solid #000000 1pt;border-top:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:0.5in;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><b><span style="font-size:12pt;font-family:Arial, sans-serif;color:#000000;">Responsibilities:</span></b></p><p><b></b></p><b></b> </td> <td width="295" nowrap="nowrap" valign="bottom" style="width:221.15pt;border-top:none;border-left:none;border-bottom:solid #000000 1pt;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:0.5in;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><b><span style="font-size:12pt;font-family:Arial, sans-serif;color:#000000;">Internal Audit</span></b></p><p><b></b></p><b></b> </td> </tr> <tr style="border-left:1px solid #000000;height:30.75pt;"> <td width="352" nowrap="nowrap" style="width:264.25pt;border:solid #000000 1pt;border-top:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:30.75pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><b><span style="font-size:12pt;font-family:Arial, sans-serif;color:#000000;">Mandatory skill sets:</span></b></p><p><b></b></p><b></b> </td> <td width="295" nowrap="nowrap" valign="bottom" style="width:221.15pt;border-top:none;border-left:none;border-bottom:solid #000000 1pt;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:30.75pt;"> <p class="MsoSubtitle" style="margin-left:59.25pt;text-indent:-23.25pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><b><span style="font-size:12pt;line-height:107%;font-family:Arial, sans-serif;color:#000000;">I</span></b><span style="font-family:Calibri, sans-serif;">Clarity of thought, articulation, and expression</span></p><p></p> <p class="MsoSubtitle" style="margin-left:59.25pt;text-indent:-23.25pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-family:Calibri, sans-serif;">Takes ownership, sincere and focused on execution</span></p><p></p> <p class="MsoSubtitle" style="margin-left:59.25pt;text-indent:-23.25pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-family:Calibri, sans-serif;">Confident and good verbal communication skills</span></p><p></p> <p class="MsoSubtitle" style="margin-left:59.25pt;text-indent:-23.25pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-family:Calibri, sans-serif;">Ability to organize, prioritize and meet deadlines</span></p><p></p> </td> </tr> <tr style="border-left:1px solid #000000;height:31.5pt;"> <td width="352" nowrap="nowrap" style="width:264.25pt;border:solid #000000 1pt;border-top:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:31.5pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><b><span style="font-size:12pt;font-family:Arial, sans-serif;color:#000000;">Preferred skill sets:</span></b></p><p><b></b></p><b></b> </td> <td width="295" nowrap="nowrap" valign="bottom" style="width:221.15pt;border-top:none;border-left:none;border-bottom:solid #000000 1pt;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:31.5pt;"> <p class="MsoSubtitle" style="margin-left:59.25pt;text-indent:-23.25pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-family:Calibri, sans-serif;">Experience in Internal Audit/ Process Audit concepts & methodology </span></p><p></p> <p class="MsoSubtitle" style="margin-left:59.25pt;text-indent:-23.25pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-family:Calibri, sans-serif;">Processes, Sub-processes, and Activities as well as their relationship</span></p><p></p> <p class="MsoSubtitle" style="margin-left:59.25pt;text-indent:-23.25pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-family:Calibri, sans-serif;">Must be proficient in MS- Office </span></p><p></p> <p class="MsoSubtitle" style="margin-left:59.25pt;text-indent:-23.25pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-family:Calibri, sans-serif;">Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s</span></p><p></p> <p class="MsoSubtitle" style="margin-left:59.25pt;text-indent:-23.25pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-family:Calibri, sans-serif;">Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) </span></p><p></p> </td> </tr> <tr style="border-left:1px solid #000000;height:28.5pt;"> <td width="352" nowrap="nowrap" style="width:264.25pt;border:solid #000000 1pt;border-top:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:28.5pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><b><span style="font-size:12pt;font-family:Arial, sans-serif;color:#000000;">Years of experience required:</span></b></p><p><b></b></p><b></b> </td> <td width="295" nowrap="nowrap" valign="bottom" style="width:221.15pt;border-top:none;border-left:none;border-bottom:solid #000000 1pt;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:28.5pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><font color="#000000" face="Arial, sans-serif"><span style="font-size:16px;"><b>0-3</b></span></font></p> </td> </tr> <tr style="border-left:1px solid #000000;height:27pt;"> <td width="352" nowrap="nowrap" style="width:264.25pt;border:solid #000000 1pt;border-top:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:27pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><b><span style="font-size:12pt;font-family:Arial, sans-serif;color:#000000;">Education qualification:</span></b></p><p><b></b></p><b></b> </td> <td width="295" nowrap="nowrap" valign="bottom" style="width:221.15pt;border-top:none;border-left:none;border-bottom:solid #000000 1pt;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;height:27pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><b><span style="font-size:12pt;font-family:Arial, sans-serif;color:#000000;">CA/MBA</span></b></p><p><b></b></p><b></b> </td> </tr> </tbody></table><p class="Position description"> </p><p class="MsoNormal"></p><p> </p>