IN-Senior Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon
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Job Description
Structured overview of role & requirementsAbout This Role
Deliver and support end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Evaluate and improve internal controls, compliance, governance, and risk management processes using industry and technical expertise.
Utilize AI and risk technologies to enhance audit delivery models and address broad risk spectrums including cyber, forensics, and compliance.
Minimum Requirements
3 to 6 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, fraud controls, risk assessment).
Educational qualifications include Chartered Accountant, MBA, M.Com, or B.Com.
Work Experience Required: 3 to 6 years in Internal Audit; Notice period not explicitly mentioned.
Ideal Candidate Profile
Experienced in delivering internal audit solutions in a professional services environment addressing governance, risk, and compliance.
Familiar with leveraging technology and data analytics within risk assurance and audit processes to drive insights and efficiency.
Capable of managing complex audit engagements and communicating effectively with stakeholders to provide objective assessments and risk-based advice.