IN Associate Internal Audit Internal Audit Services Advisory Bangalore

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
• 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.)
• Sarbanes Oxley Act (SOX)

What you need

• 0–3 yrs of experience
• Internal audit
• Financial analysis
• Financial reporting
• US GAAP
• Audit
• Accounting
• Any graduate

Good to have

• SOX
• Internal controls
• Data modelling
• Data visualisation
• SOP writing
• ERP