Specialist 3_Managed Services_Internal Audit_Advisory_Gurgaon
Core
Specialist in Internal Audit services helping organizations understand regulatory and risk management environments to embed controls and add value.
Role type
Specialist IC internal auditor
Builds
Internal audit reports and control assessments for client organizations
Domain
Professional Services / Risk Management / Financial Audit
Required skills
Internal Audit methodology, SOX/IFC reviews, Internal control concepts, MS Office proficiency
Preferred skills
Internal Audit experience
Technologies
MS Office
Responsibilities
Conduct internal audit reviews, assess processes and sub-processes, evaluate internal controls (preventive, detective, anti-fraud), perform risk assessments
Seniority
Specialist, hands-on IC
