IN-Senior Associate_Internal Audit_Internal audit services_Advisory_Gurgaon
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Job Description
Structured overview of role & requirementsAbout This Role
Provide 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 controls.
Utilize IA capabilities alongside industry and technical expertise (e.g., cyber, forensics) to address risk spectrum and enable organizational risk confidence.
Minimum Requirements
3 to 8 years of work experience in Internal Audit or Process Audit.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX), IFC Reviews, SOPs, and internal control concepts (Preventive, Detective, Risk Assessment, Anti-fraud controls).
Educational qualification: Chartered Accountant Diploma or MBA.
Work Experience Required: 3 to 8 years; Notice period not explicitly mentioned.
Ideal Candidate Profile
Experience operating within Risk Assurance or Internal Audit functions handling governance, risk, and controls.
Strong technical knowledge of internal audit methodologies and regulatory compliance.
Ability to execute audit processes independently with clarity, focus, and good communication skills.