Lead Associate - Internal Audit

IndiHire

3 - 7 years

0 Lacs

Mumbai Maharashtra India

Posted:3 months ago| Platform:

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Skills Required

audit drive audits risk management controls engagement data analytics sap auditing

Work Mode

On-site

Job Type

Full Time

Job Description

What You'll be doing:

Drive in-depth internal audits across diverse departments and business units within company, ensuring thorough evaluations of operationalefficiency, risk management, and control effectiveness.
Develop risk control matrices, assess internal financial controls (IFC), fraud risks, and operational risks across business functions.
Responsible for end-to-end delivery of audit engagement including supervising and reviewing engagement teams.
Apply data analytics tools and techniques to dissect large datasets, reveal key trends, and deliver actionable insights.

Requirements:

Experience range 3-7 years
CA or MBA having Internal Audit experience
Exposure to SAP modules for audit data gathering.
Exposure to Internal Auditing Standards and IPPF Standards.
Exposure to Big4 / large audit firm or large corporate / MNC working environment

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