IN_Sr Associate_IA_Internal audit services_Advisory_Gurgaon
Core
Senior Associate providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility and reliability for stakeholders.
Role type
Senior Associate Internal Auditor (Risk Assurance)
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
Required skills
Internal Audit concepts and methodology, Sarbanes Oxley Act (SOX) reviews, Internal control concepts (Preventive/Detective controls, Risk Assessment, Anti-fraud), MS Office proficiency, Accounting and Financial Reporting Standards, Auditing Methodologies, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Business Process Improvement
Preferred skills
Internal Audit, AI Fluency, Data Modeling, Data Visualization, Digital Tooling
Technologies
AI platforms, Data ingestion tools, Data transformation tools, Digital tooling
Responsibilities
Evaluate compliance with regulations including assessing governance and risk management processes; build, optimize, and deliver internal audit services; assess internal controls and other assurable information.
Seniority
Senior Associate, hands-on IC
