IN_Manager_Internal audit _FS - Internal audit services_ Advisory _Mumbai
Core
Provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.
Role type
Manager, Internal Audit
Builds
End-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services using AI and risk technology.
Domain
Financial Services (FS), Internal Audit, Risk Management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Internal audit, Auditing Methodologies, Financial Statement Analysis, GAAP, GAAS, Internal Controls, Risk Management, Compliance Auditing, Corporate Governance, IT Audit, Operational Risk Management
Preferred skills
IA services, AI Fluency, Data Analysis, Data Modeling, Cybersecurity, Managed Services
Technologies
AI, Machine Learning (ML), Azure Data Factory, Encryption Technologies
Responsibilities
Evaluate compliance with regulations and assess governance and risk management processes, deliver quality internal audit services to clients, interpret data to inform insights and recommendations, uphold professional and technical standards.
Seniority
Manager, hands-on IC with team leadership