IN_Associate_internal audit and Data analytics _Internal audit services_Advisory_Gurgaon
Tasks
- Assess internal control design and operating effectiveness
- Collaborate with stakeholders to resolve assessment issues
- Conduct Sarbanes Oxley reviews
- Create audit dashboards and reports
- Document audit findings and recommendations
- Evaluate process risks and control gaps
- Extract transform and analyze audit data
- Perform internal financial controls testing
- Perform risk-based internal audits
- Support audit engagement delivery and status reporting
- Use data analytics to identify anomalies and trends
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | APM | Anti-Fraud | Anti-fraud controls | Data Transformation | Data Visualization | Data analytics | Data extraction | Detective Controls | ERP | Financial controls | Fraud controls | GRC | IT systems | Internal Audit | Internal Controls | Internal Financial Controls | Power BI | Power Query | Preventive Controls | Process Audit | Python | R | Risk Assessment | SQL | Sarbanes-Oxley
Roles
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