IN-Senior Associate _ Internal Audit – Internal Audit Service_Advisory_Gurugram

Description

& Summary : A career within….

Job Position Title : Senior Associate _ Internal Audit Services – Internal Audit-_Advisory_Bangalore

Responsibilities :

• Experience in Internal Audit / Process Audit concepts & methodology
• Processes, Sub-processes, and Activities as well as their relationship
• Must be proficient in MS- Office
• Sarbanes Oxley Act (SOX) / IFC Reviews, SOP’s
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Mandatory skill sets :

Preferred skill sets : 1. Client and internal stakeholder management 2. Project / delivery management 3. Experience with analysis in high volume data environments.

Years of experience required :

3+ Years

Education qualification :

CA / MBA / Any graduate

Education

Degrees / Field of Study required : Bachelor of Commerce, Master of Business AdministrationDegrees / Field of Study preferred :

Certifications

Required Skills

Controls Testing

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date