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IN_Senior Associate_ITGC_Risk Analytics - GRC_Advisory_Gurgaon

Gurugram 8 B, India

INR 1698K-2250K (estimate) Senior-level Full Time

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Found 22h ago

Tasks

Analyze business processes and activities
Assess anti fraud controls
Assess governance and risk management processes
Conduct Sarbanes Oxley SOX compliance reviews
Evaluate compliance with regulations
Identify detective controls
Identify preventive controls
Perform internal audit
Perform risk assessment
Review internal controls
Support internal audit service delivery

Perks/Benefits

Skills/Tech-stack

Anti-Fraud | Anti-fraud controls | Detective Controls | Fraud controls | Governance Risk | Governance Risk and Compliance | IFC Reviews | Internal Audit | Internal Controls | MS Office | Preventive Controls | Process Audit | Risk Assessment | Risk and Compliance | SOX | Sarbanes-Oxley

Education

Bachelor of Commerce | Chartered Accountant | Master of Business Administration | Master of Commerce

Roles

Associate | Assurance Associate | Auditor | Internal Auditor | Risk Assurance Associate

Regions

Countries

States

Cities

Gurugram, Haryana, IN

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