IN_Specialist 2_Internal Audit_Internal Audit Services_Advisory_Mumbai

The role focuses on internal audit services including IA function setup and transformation, risk assessment, and collaboration with stakeholders. Key duties include evaluating internal controls, SOX/IFC reviews, developing and delivering client deliverables, documenting findings with root-cause analysis, and providing status updates. Desired skills include experience with Internal Audit concepts, ERP/IT systems, control frameworks, data analysis, and effective communication for delivering recommendations and coordinating with multiple stakeholders. Years of experience required: 0-4; education: Bachelor's degree. The role involves working within an IC model, coordinating with clients, and contributing to risk management and governance activities.