Associate
Core
Conduct internal audits and process assessments to evaluate an organization's regulatory and risk management environment, focusing on embedding controls and addressing critical risks.
Role type
Associate, Internal Audit / GRC Specialist
Builds
Internal audit reports, risk assessments, and control recommendations
Domain
Professional Services / Risk Management / Internal Audit
Deliverable
client delivery
Required skills
Internal Audit methodology, COSO Framework, SOX compliance, Internal control concepts (Preventive/Detective/Anti-fraud), ERP systems, Legal compliance (Income Tax, Companies Act)
Preferred skills
Internal Audit, GRCAPM certification
Responsibilities
Collaborate with stakeholders on complex assessment issues, document findings and propose root-cause recommendations, assist in timely task completion and client deliverable development
Seniority
Associate, 3-6 years experience
