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Promaynov Advisory Services

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Internal Audit Associate - Non Financial Services

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Description

Technical Skills:

- Experience in Internal Audit/Process Audit concepts and methodology

- Processes, Sub-processes, and Activities as well as their relationship

- Must be proficient in MS-Office

- Sarbanes Oxley Act (SOX)/IFC Reviews, SOPs

- Internal control concepts (e.g., Preventive Controls, Detective Controls, Risk Assessment, Anti-fraud Controls)

Soft Skills:

- Clarity of thought, articulation, and expression

- Takes ownership, sincere and focused on execution

- Confident and good verbal communication skills

- Ability to organize, prioritize and meet deadlines

Skills

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