Specialist 3_Managed Services_Internal Audit_Advisory_Gurgaon
Core
Conduct internal audits to evaluate an organization's objectives, regulatory environment, and risk management, focusing on embedding controls and addressing key risks.
Role type
Specialist internal auditor (advisory)
Builds
Internal audit reports and control assessments for client organizations
Domain
Professional services / Risk management / Corporate governance
Deliverable
client delivery
Required skills
Internal audit concepts, process audit methodology, SOX/IFRS reviews, SOP development, internal control design (preventive/detective), risk assessment, anti-fraud controls, MS Office proficiency
Preferred skills
Financial accounting, financial statement analysis, GAAP, business process improvement, data analysis
Technologies
MS Office
Responsibilities
Execute internal audits, review processes and sub-processes, assess internal controls, perform SOX/IFRS reviews, develop SOPs
Seniority
Specialist, hands-on IC