Internal Audit Associate (3rd party payroll)

Key Responsibilities

• Assist in executing internal audit assignments and reviews as per the audit plan
• Support in data extraction sampling and preparation of workpapers for testing key controls
• Review process documentation SOPs and policy compliance across departments
• Identify process gaps control lapses and potential fraud indicators
• Participate in walkthroughs and discussions with process owners
• Coordinate with consultants for execution of audits information sharing and status tracking
• Prepare draft observations audit findings and presentation material for review
• Track and follow up on audit recommendations and closure status
• Conduct Management Testing of Internal Controls over Financial Reporting (ICFR)
• Support in automation initiatives and use of analytics tools for testing controls

Qualifications :

Additional Information

The position will be on third-party payroll with one of our trusted partners.

Remuneration - 5.5 lacs annually

Work Model - 5 days a week

Location - Gurgaon

Remote Work : No

Employment Type : Contract

Key Skills

Presentation Skills,Data Analytics,Risk Management,Financial Services,COSO,GAAP,Fraud,Accounting,SOX,Quality Management,Internal Audits,Leadership Experience

Experience : years

Vacancy : 1