IN_Associate_internal audit and Data analytics_Internal audit services_Advisory_Gurgaon
Tasks
- Analyze data for anomalies and trends
- Assess internal controls design and operating effectiveness
- Conduct Sarbanes Oxley SOX reviews
- Conduct status reporting
- Create dashboards for audit monitoring
- Develop practical audit recommendations
- Document audit findings and root causes
- Evaluate governance and risk management processes
- Perform internal financial controls IFC testing
- Perform risk-based internal audits
- Prepare audit engagement deliverables
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | Anti-Fraud | Anti-fraud controls | Data Modeling | Data Quality | Data Transformation | Data Visualization | Data analytics | Detective Controls | ERP | Financial controls | Fraud controls | GRC | IFC Reviews | Internal Controls | Internal Financial Controls | Internal auditing | Power BI | Power Query | Preventive Controls | Python | R | Risk Assessment | SOX Compliance | SQL | Sarbanes-Oxley
Roles
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