IN_Associate_internal audit and Data analytics_Internal audit services_Advisory_Gurgaon
Tasks
- Assess internal control design and operating effectiveness
- Assist audit engagement delivery and status reporting
- Build dashboards for continuous monitoring
- Collaborate with stakeholders on complex assessment issues
- Conduct Sarbanes Oxley and IFC reviews
- Create audit deliverables and manage engagement timelines
- Develop audit recommendations for organizational impact
- Document audit findings and root causes
- Evaluate preventive detective controls
- Perform data extraction transformation and analysis for audit testing
- Perform risk-based internal audits
- Use data analytics to identify anomalies and trends
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | APM Tools | Anti-Fraud | Anti-fraud controls | Continuous Auditing | Data Modeling | Data Transformation | Data Visualization | Data analytics | Data extraction | ERP | Financial controls | Fraud controls | GRC tools | Governance Risk | Governance Risk and Compliance | IT systems | Internal Controls | Internal Financial Controls | Internal auditing | Power BI | Power Query | Process Audit | Python | R | Risk Assessment | Risk and Compliance | SQL | Sarbanes-Oxley
Education
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