In_specialist 3_internal Audit_managed Services_advisory_gurgaon

263

Gurgaon, India
Internal audit concepts and methodology
Sarbanes oxley act (sox) reviews
Internal control concepts proficiency
The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries

Job Summary

  • The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries.
  • Candidates will work within a vibrant community of solvers that leads with trust and creates distinctive outcomes for clients.
  • The position requires evaluating compliance with regulations and assessing governance and risk management processes.

Matching Summary

The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries.

Skills & Requirements

Must-have

  • Internal Audit concepts and methodology
  • Sarbanes Oxley Act (SOX) reviews
  • Internal control concepts proficiency
  • MS Office proficiency
  • Process and sub-process relationship knowledge

Nice-to-have

  • Intelligent Automation (IA) experience
  • Artificial Intelligence (AI) platform knowledge
  • Data analysis and interpretation skills
  • Strong verbal communication skills
  • Ability to organize and prioritize tasks

Key Requirements

  • 3 to 8 years of experience in Internal Audit
  • MBA, M.Com, B.Com, or CA qualification
  • Bachelor of Engineering degree preferred

Work Rights

Not specified

Tailored Resume

Cover Letter