Associate Advisory IA GRC Risk Consulting Mumbai

About the role

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.

What you'll do

• Processes, Sub-processes, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

What you need

• Financial analysis
• Internal audit
• Financial reporting
• Process improvement
• Data analysis
• Data modelling
• Chartered Accountant or MBA or B.Com or Diploma

Good to have

• Data visualisation
• US GAAP
• SOX
• Internal controls