IN_Specialist 3_Internal audit_Managed Services_Advisory_Gurgaon
Core
Provide independent assessments of financial statements, internal controls, and governance processes to enhance credibility and reliability for stakeholders.
Role type
Specialist Internal Audit Advisor
Builds
End-to-end internal audit services, including function setup, transformation, co-sourcing, and managed services.
Domain
Professional Services / Risk Assurance / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Internal audit concepts and methodology, Process audit, SOX/IFC reviews, Internal control concepts (preventive/detective), MS Office proficiency
Preferred skills
Managed services experience
Technologies
AI and risk technology platforms
Responsibilities
Evaluate compliance with regulations, assess governance and risk management processes, optimize internal audit services delivery
Seniority
Specialist, early-career IC