IN-Associate_IA_Internal Audit Services_Advisory_Gurgaon
Core
Associate-level Internal Audit professional supporting organizations in understanding objectives, regulatory environments, and risk management to embed controls and add value.
Role type
Associate Internal Auditor (Risk Consulting)
Builds
Internal audit reports and control assessments for client organizations
Domain
Professional Services / Financial Audit / Risk Management
Deliverable
client delivery
Required skills
Internal Auditing, Sarbanes Oxley Act (SOX), Internal Control Concepts, Process Audit methodology
Preferred skills
Process Audit concepts, Understanding of processes/sub-processes/activities relationships
Technologies
None stated
Responsibilities
Apply Internal Audit and Process Audit concepts and methodology; Evaluate processes, sub-processes, and activities and their relationships; Assess compliance with Sarbanes Oxley Act (SOX); Design and evaluate internal controls (Preventive, Detective, Anti-fraud)
Seniority
Associate, 2+ years experience
