<p><b>Job Description:</b></p> <div> </div> <div> <ul> <li> <p> Experience in Internal Audit/ Process Audit</p> </li> <li> <p>concepts & methodology</p> </li> <li> <p> COSO Framework</p> </li> <li> <p> Processes, Sub-processes, and Activities as well</p> </li> <li> <p>as their relationship</p> </li> <li> <p> Sarbanes Oxley Act (SOX)</p> </li> <li> <p> Internal control concepts (e.g., Preventive</p> </li> <li> <p>Controls; Detective Controls; Anti-fraud</p> </li> <li> <p>Controls; etc.)</p> </li> <li> <p> IT System(s) in use/ ERP Environment</p> </li> <li> <p> Other applicable common laws (e.g., Income Tax</p> </li> <li> <p>Act 1967, Companies...