IN-Senior Associate_Internal Audit_Internal audit services_Advisory_Mumbai
Core
Provide independent assessments of financial statements, internal controls, and governance processes to enhance credibility and reliability for stakeholders.
Role type
Senior Associate, Internal Audit
Builds
End-to-end internal audit services including function setup, transformation, co-sourcing, and managed services
Domain
Professional Services / Risk Assurance / Internal Audit
Deliverable
client delivery
Required skills
Internal Audit methodology, Sarbanes Oxley (SOX) reviews, Internal control concepts, Process audit, MS Office proficiency
Preferred skills
Data analytics, AI fluency, Business process improvement
Technologies
AI platforms, Data analytics tools
Responsibilities
Evaluate compliance with regulations, assess governance and risk management processes, deliver internal audit services across industries
Seniority
Senior Associate, 3-8 years experience
