IN_Specialist 3_Internal audit_Managed Services_Advisory_Gurgaon
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, metro location, and common early-career audit role drive high candidate competition.
Audit and SOX skills transfer across industries but require domain knowledge, giving moderate sensitivity.
Mandatory internal audit and SOX skills plus degree preference create moderate screening filters.
Job Description
Structured overview of role & requirementsAbout This Role
Provide internal audit services including process audits, control assessments, SOX/IFC reviews, and SOP evaluations.
Support clients across risk and controls spectrum including governance, compliance, and data analytics within Risk Assurance Services.
Leverage internal audit capabilities combined with other technical expertise to help organizations manage risks and enhance value.
Minimum Requirements
0-2 years of work experience in internal audit or related risk assurance roles.
Mandatory skills: Internal Audit, Internal control concepts (Preventive, Detective Controls, Risk Assessment, Anti-fraud Controls).
Proficiency in MS Office; knowledge of Sarbanes Oxley Act (SOX)/IFC reviews and SOPs.
Educational qualification: MBA, M.Com, B.Com, CA or equivalent.
Ideal Candidate Profile
Experience or interest in managed services within internal audit context.
Familiarity with internal audit/process audit methodology including processes and subprocesses relationships.
Operates with clarity of thought, good verbal communication, ownership mindset, and ability to prioritize and meet deadlines.