IN-Associate IA Internal Audit Services Advisory Gurgaon

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

• Internal audit
• Financial analysis
• Financial reporting
• US GAAP
• Audit
• Accounting
• CA Intermediate or MBA or B.Com or Chartered Accountant or Diploma

Good to have

• Data modelling
• Data visualisation
• SOX
• Internal controls