Internal Audit - AWM Engineering Audit - Associate - Hyderabad

About the role

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures.

What you'll do

• As part of the third line of defense, you will be involved in independently assessing the firm’s overall control environment
• In doing so, you are supporting the provision of independent, objective and timely assurance around the firm’s internal control structure
• Play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness…
• Be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management
• In addition, you will also monitor and follow up with management on the resolution of the open audit findings

What you need

• 3–6 yrs of experience
• Internal audit
• Audit
• Excel
• Data analysis
• SQL
• Internal controls
• B.Tech or B.E. or B.Sc or BCA

Good to have

• C++
• CISA
• Java
• Python