IN_Senior Associate _ Internal Audit -Internal Audit Services _Advisory_Ahmedabad

Description

Responsibilities:

• Experience in Internal Audit/ Process Audit concepts & methodology
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• Processes, Sub-processes, and Activities as well as their relationship
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• Must be proficient in MS- Office
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• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
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• Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
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Mandatory skill sets:

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• Experience in Internal Audit/ Process Audit concepts & methodology
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• COSO Framework
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• Processes, Sub-processes, and Activities as well as their relationship
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• Sarbanes Oxley Act (SOX)
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• Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
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• IT System(s) in use/ ERP Environment
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• Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
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• Comfortable working on an IC model or leading a team of Specialist/ Associate
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• Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
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• Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
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• Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM
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Preferred skill sets:

Client and internal stakeholder management Project / delivery management Experience with analysis in high volume data environments.\n

Years of experience required:

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3+ Years

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Education qualification:

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Any graduation

Education Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business AdministrationDegrees/Field of Study preferred:Certifications Required Skills FinanceOptional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}Desired Languages Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date March 15, 2026