IN_Senior Associate_Internal Audit_Risk Analytics - GRC_Advisory_Gurgaon
Tasks
- Analyze risk and controls relationships
- Assess governance and risk management processes
- Assess internal controls
- Conduct Sarbanes Oxley reviews
- Evaluate compliance with regulations
- Perform IFC reviews
- Perform internal audit process audits
- Prepare audit and risk documentation
- Review policies and procedures
Perks/Benefits
Skills/Tech-stack
Anti-Fraud | Anti-fraud controls | Auditing methodologies | Compliance Auditing | Corporate Governance | Detective Controls | Fraud controls | IFC Reviews | Internal Audit | Internal Controls | MS Office | Preventive Controls | Process Audit | Risk Assessment | Sarbanes-Oxley
Education
Bachelor of Commerce | Chartered Accountant | MBA | Master of Commerce
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