IN-Senior Associate_Internal Audit_Internal audit services_Advisory_Ahmedabad
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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.
Apply internal audit and process audit methodologies to evaluate processes, controls, and compliance with regulations including SOX/IFC reviews.
Leverage technical audit capabilities combined with other expertise such as cyber and forensics to help clients manage risk and enhance governance.
Minimum Requirements
3 to 8 years of experience in Internal Audit or Process Audit.
Mandatory skills: Internal Audit, proficiency in MS Office, knowledge of Sarbanes Oxley Act (SOX) and IFC reviews.
Educational qualifications include MBA, M.Com, B.Com, or Chartered Accountant (CA) degree.
Work Experience Required: 3 to 8 Years
Ideal Candidate Profile
Experienced in internal audit function delivery across diverse industries and able to manage multiple audit types (co-source, outsource, managed services).
Strong technical understanding of internal control concepts including preventive, detective and anti-fraud controls, with regulatory compliance expertise.
Comfortable working at senior associate level, with clear communication and ownership in execution within a professional services advisory environment.