IN_Manager_internal audit and Data analytics_Internal audit services_Advisory_Gurgaon

Own end-to-end internal audit services delivery including IA function setup, co-sourcing, outsourcing, and managed services with a focus on using AI and risk technologies.

Perform risk-based audits to assess design and operating effectiveness of internal controls including SOX/IFC reviews and liaise with stakeholders to develop practical recommendations.

Leverage data analytics tools (Power BI, SQL, Python, R, ACL) to support audit testing, identify anomalies, control gaps, and enhance continuous monitoring.

Minimum 2 years of experience in Internal Audit/Process Audit with exposure to SOX and Internal Financial Controls (IFC).

Mandatory proficiency with data analytics tools including Power BI, SQL, Python, R, ACL for dashboard creation and data analysis.

Educational qualification: Master of Business Administration (MBA) or Chartered Accountant (CA).

Strong understanding of internal controls, processes, related regulations (Companies Act, Income Tax), and ERP systems.

Experienced in managing complex audit engagements with the ability to work as individual contributor or lead small teams.

Strong stakeholder management skills with proven ability to analyze issues and recommend actionable solutions.

Comfortable working with data-driven audit methodologies including advanced analytics and continuous auditing.