Senior Associate
Job Description
Hiring – Internal Audit | Risk Consulting
Locations: Gurugram | Kolkata | Mumbai | Pune
Experience: 3+ years post-qualification
Qualification: CA Mandatory
Key Requirements:
• 3+ years post-qualification experience in a CA / Consulting / Professional Services firm
• Strong experience in Internal Audit / Process Audit / Risk Consulting
• Experience with Non-Financial Services (Non-FS) clients
• Strong knowledge of Internal Controls, Risk Assessment & Audit Methodology
• SOX / Control Testing experience preferred
Interested candidates, please send your updated resume along with your Current CTC and Expected CTC.
More Info
Key Skills
SOX Control Testing
Audit Methodology
About Company
Skills:
Business Process Design, Internal Audit, Risk management, Project management, Governance risk and compliance tools
Skills:
Security Controls, Vulnerability Management, Cyber Security, Operational Excellence, Project Management, Risk Assessment
Skills:
Contract Negotiation, Compliance Management, Risk Assessment, Intellectual Property, regulatory knowledge, Dispute Resolution
Skills:
Sql, ACL, Tableau, Power Bi, Power Query, Advanced Excel, ESG Advisory, Compliance Audits, Data analytics and automation tools, ERM Frameworks, Operational Audits, IFC ICFR Testing, Sox, ERP or audit software experience, Risk Advisory, Internal Audit Risk-Based Auditing, Idea
Middle Office - Operational Risk Governance and Excellence, Senior AssociateState Street Corporation
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Skills:
Power Bi, Data Analytics, Excel, Governance risk and control frameworks, Internal Audit, Control design assessment, Operational risk control testing, Risk Assurance, Operating effectiveness testing