IN_Specialist 3_Internal Audit_Internal audit services_Advisory_Gurgaon
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Job Description
Structured overview of role & requirementsAbout This Role
Deliver end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Evaluate compliance with regulations and assess governance, risk management processes and related controls for clients.
Leverage IA capabilities integrated with domain expertise (e.g., cyber, forensics, compliance) to help organizations protect value and manage risk.
Minimum Requirements
1 to 3 years of work experience in Internal Audit or Process Audit.
Mandatory skills include Internal Audit concepts & methodology, MS Office proficiency, knowledge of Sarbanes Oxley Act (SOX)/IFC Reviews, SOPs, and internal control concepts (Preventive, Detective Controls, Risk Assessment, Anti-fraud Controls).
Educational qualifications: MBA, M.Com, B.Com, or Chartered Accountant (CA).
Work Experience Required: 1 to 3 years. Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in applying internal audit methodologies and regulatory compliance in a corporate or advisory environment.
Comfortable with executing audit processes end-to-end including technology-enabled risk assurance services.
Able to organize, prioritize tasks, communicate clearly, and take ownership to meet deadlines in a client-facing setting.