IN_Associate_IA_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
Associate Internal Auditor (Advisory)
Builds
End-to-end internal audit services including function setup, transformation, co-sourcing, and managed services using AI and risk technology.
Domain
Professional Services / Risk Assurance / Internal Audit
Deliverable
client delivery
Required skills
Internal Audit concepts and methodology, Internal control design (preventive/detective), Risk assessment, SOX/IFC reviews, SOP development, MS Office proficiency
Preferred skills
Process audit, Data analytics, AI fluency, Business process improvement
Technologies
AI platforms, Data analytics tools, MS Office
Responsibilities
Evaluate compliance with regulations, assess governance and risk management processes, optimize internal audit services delivery, support clients in defining strategy and managing performance.
Seniority
Associate, entry-level IC