IN_Senior Associate_ Internal Audit Services_Advisory_- Bangalore
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<p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;background-size:initial;">Job Description & Summary: </span><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;">A career within….</span><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;background-size:initial;"></span></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;background-size:initial;">Job Position Title:</span><span style="font-size:9pt;font-family:Verdana, sans-serif;"></span></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-family:'Times New Roman', serif;border:none 1pt;padding:0in;"> IN_Senior Associate_ Internal Audit Services_Advisory_- Bangalore</span></p><p></p>
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<p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;border:none 1pt;padding:0in;">Responsibilities:</span></p><p></p>
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<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Experience in Internal Audit/ Process Audit
concepts & methodology </span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Processes, Sub-processes, and Activities as
well as their relationship</span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Must be proficient in MS- Office </span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s</span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Internal control concepts (e.g., Preventive
Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) </span></p><p></p>
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<p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;">Mandatory skill sets:</span></p><p></p>
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<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Experience in Internal Audit/ Process Audit
concepts & methodology</span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Processes, Sub-processes, and Activities as
well as their relationship </span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Sarbanes Oxley Act (SOX)</span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Internal control concepts (e.g., Preventive
Controls; Detective Controls; Anti-fraud Controls; etc.) </span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">IT System(s) in use/ ERP Environment </span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Other applicable common laws (e.g., Income Tax
Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) </span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Comfortable working on an IC model or leading
a team of Specialist/ Associate</span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Collaboration with the different stakeholders
on the complex assessment issues to develop possible recommendations</span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Documents findings and proposes
recommendations that deal with root cause of issues and impact to the
organization</span></p><p></p>
<p class="MsoSubtitle" style="margin-top:0in;margin-right:0in;margin-bottom:8pt;margin-left:0.5in;text-indent:-0.25in;line-height:106%;"><span style="font-size:11pt;line-height:106%;font-family:Symbol;border:1pt;padding:0in;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:11pt;line-height:106%;font-family:'Times New Roman', serif;border:1pt;padding:0in;">Should be able to assist with the timely
completion of tasks, development of client deliverables and status reporting.
GRCAPM</span></p><p></p>
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<p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;">Preferred skill sets:</span></p><p></p>
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<p class="MsoListParagraphCxSpFirst" style="margin-bottom:0in;text-indent:-0.25in;line-height:15pt;vertical-align:baseline;"><span style="font-style:normal;font-variant:normal;line-height:normal;font-size:14px;"><font face="Times New Roman, serif"> </font></span><span style="font-family:'Times New Roman';font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;"> </span><span style="font-family:'Times New Roman', serif;border:none 1pt;padding:0in;">Client
and internal stakeholder management</span><span style="font-family:'Times New Roman', serif;"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0in;text-indent:-0.25in;line-height:15pt;vertical-align:baseline;"><span style="border:1pt;padding:0in;"><span style="font-style:normal;font-variant:normal;line-height:normal;font-size:14px;"><font face="Times New Roman, serif"> </font></span><span style="font-family:'Times New Roman';font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;"> </span></span><span style="font-family:'Times New Roman', serif;border:none 1pt;padding:0in;">Project
/ delivery management</span></p><p></p>
<p class="MsoListParagraphCxSpLast" style="margin-bottom:0in;text-indent:-0.25in;line-height:15pt;vertical-align:baseline;"><span style="border:1pt;padding:0in;"><span style="font-style:normal;font-variant:normal;line-height:normal;font-size:14px;"><font face="Times New Roman, serif"> </font></span><span style="font-family:'Times New Roman';font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;"> </span></span><span style="font-family:'Times New Roman', serif;border:none 1pt;padding:0in;">Experience
with analysis in high volume data environments.</span></p><p></p>
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<p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;">Years of experience required:</span></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">4+ +Years </span></p><p></p>
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<p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;">Education qualification:</span></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">CA/MBA</span></p><p></p>
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