IN_Senior Associate_Internal audit and Data analytics_Internal audit services_Advisory_Mumbai
Core
Senior Internal Auditor leveraging data analytics to assess internal controls, risk management processes, and compliance with regulations like SOX/IFC.
Role type
Senior IC internal auditor (data analytics)
Builds
End-to-end internal audit services, risk assessments, and compliance reports for clients.
Domain
Professional Services / Risk & Compliance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Internal audit methodology, SOX/IFC reviews, internal control concepts (preventive/detective), risk assessment, data analytics (SQL, Python, R, Power BI), ERP systems, regulatory compliance
Preferred skills
Project/delivery management, audit automation, advanced analytics, data visualization
Technologies
Power BI, Power Query, SQL, Python, R, ACL
Responsibilities
Perform risk-based audits and assess design/operating effectiveness of controls; Leverage data analytics to identify anomalies and control gaps; Document findings and propose root-cause solutions; Collaborate with stakeholders on complex assessment issues; Assist in timely completion of audit engagements and deliverables.
Seniority
Senior, hands-on IC