IN_Associate_internal audit and Data analytics _Internal audit services_Advisory_Gurgaon
Tasks
- Assess internal control design and operating effectiveness
- Assist with audit engagement delivery and status reporting
- Collaborate with stakeholders and develop practical recommendations
- Conduct Sarbanes Oxley reviews
- Create dashboards and perform data extraction transformation and analysis
- Document audit findings and recommendations
- Evaluate governance risk management processes
- Leverage data analytics for anomaly and trend detection
- Perform risk-based audits
- Support audit testing and continuous monitoring
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | APM | Anti-Fraud | Anti-fraud controls | Business Process | Business process controls | Dashboard Development | Data Modeling | Data Quality | Data Transformation | Data Visualization | Data analytics | Data extraction | Detective Controls | ERP systems | Financial controls | Fraud controls | GRC | IT systems | Internal Audit | Internal Controls | Internal Financial Controls | Power BI | Power Query | Preventive Controls | Process Audit | Process controls | Python | R | Risk Assessment | SOX Compliance | SQL | Sarbanes-Oxley
Roles
Analyst | Audit Data Analyst | Auditor | Data Analyst | Internal Auditor
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