IN_Senior Associate_Internal Audit_Managed Services_Advisory_Hyderabad
On-siteHyderabad, Telangana, India
Job Summary
Conduct end-to-end internal audit services for clients, including IA function setup, transformation, and co-sourcing initiatives. Evaluate compliance with regulations by assessing governance, risk management processes, and related controls across the entire risk and controls spectrum. Perform Sarbanes Oxley Act (SOX) and IFC reviews while applying preventive, detective, and anti-fraud control concepts. Utilize data analytics and AI platforms to address the full spectrum of risks, ensuring organizations can protect value and navigate disruption. Manage performance and formulate business objectives while maintaining a balance between risk and opportunity.
Required Qualifications
- Experience in Internal Audit/ Process Audit concepts & methodology
- 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.)
- Clarity of thought
- articulation, and expression
- Takes ownership
- sincere and focused on execution
- Confident and good verbal communication skills
- Ability to organize, prioritize and meet deadlines
- Internal Audit
- MBA (Master of Business Administration)
- Chartered Accountant Diploma
- Certifications
Desired Qualifications
- Internal Audit
- Years of experience required: 3 to 6 Years
- Education qualification: MBA/ M.Com/ B.Com/ M.Com/ CA
- Degrees/Field of Study preferred: Certifications
- 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
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