IN-Senior Associate_IA_Internal Audit Services_Advisory_Gurgaon
IN-Senior Associate_IA_Internal Audit Services_Advisory_Gurgaon
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
A career in our Financial Services Analytics practice within Risk Assurance Compliance and Analytics services will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect monitor and predict risk. Using advanced technology were able to focus on establishing the right controls processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate complete and can be trusted.Our team helps business leaders use data driven analytics to increase growth and profitability lower costs to improve efficiencies drive digital transformation and support risk and regulatory compliance priorities. We focus on financial risk modelling risk analytics customer analytics data analytics strategy and organisation and data analytics technology.
Job Description & Summary: Exciting Career Opportunity in Risk Consulting.
Responsibilities:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes Subprocesses and Activities as well as their relationship
Sarbanes Oxley Act (SOX)
Internal control concepts (e.g. Preventive Controls; Detective Controls; Antifraud Controls; etc.)
Mandatory skill sets:
Experience in Internal Audit with sector experience Manufacturing
Preferred skill sets:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes Subprocesses and Activities as well as their relationship
Years of experience :
3 years
Education qualification:
CA/MBA/Bcom
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Internal AuditOptional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting Financial Audit 24 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
