IN_Sr Associate_IA_Internal Audit Services_Advisory_Gurgaon
Core
Provide independent and objective 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 Management / Internal Audit
Deliverable
client delivery
Required skills
Internal Audit methodology, SOX/IFC reviews, Internal control concepts, MS Office proficiency, Process audit concepts
Preferred skills
Internal Audit
Technologies
AI platforms, Data analytics tools
Responsibilities
Evaluate compliance with regulations, assess governance and risk management processes, deliver internal audit services across the risk & controls spectrum.
Seniority
Senior Associate, hands-on IC
