Internal Auditor(1102,

Internal Auditor Experience in Internal Audit/ Process Audit concepts & methodology • COSO Framework • Processes, Sub-processes, and Activities as well as their relationship • Sarbanes Oxley Act (SOX) • Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) • IT System(s) in use/ ERP Environment • Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) • Comfortable working on an IC mod…