Intern
Gurgaon - Candor Tech Space IT - ITES SEZonsitejunior
Posted today · via Workday
About this role
Job Description- ICAI Intern, Internal Audit Roles and Responsibilities for intern Learn and execute concepts around the Test of Design & Test of Operating Effectiveness - TOD/TOE in SOX and ICFR and perform testing under the supervision of the team lead/principal for those controls assigned to them during the year. Participate in planning, execution and reporting on financial or operational internal audits, including risk identification as part of the audits, assisting the Seniors in writing draft reports, and reporting all findings on Audit Board. Identify issues (arising either from controls testing or regular audits) and make recommendations for process improvements and efficiencies. Assist on special projects, investigations, and other ad hoc tasks as they may arise.…
Read the full description on MCM Midland Credit Management's site →
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Gurgaon - Candor Tech Space IT - ITES SEZ. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included