Senior Associate_Internal Audit_FS - Internal audit services_Advisory

Job Summary


Responsibilities

• Lead planning activities related to Internal Audit, SOX 404, Risk Controls and Compliance client engagement
• Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary

Mandatory Skill Sets

• Sector experience (Financial Services, Banking)
• Location Mumbai
• Skills (Internal audit, Business Process design, Risk management, Project management, etc)

Preferred Skill Sets

• Effectively manage engagement economics and operational aspects including resourcing and reporting.
• Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led.
• Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.).
• Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, go-to market.
• GRCAPM

Experience

• 6+ years

Education

• Qualification (CA, MBA, CIA -- Other than engineers)
• Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant Diploma

Certifications

• Certifications (if blank, certifications not specified)

Required Skills

• Internal Audit

Optional Skills

• Accepting Feedback
• Accounting and Financial Reporting Standards
• Active Listening
• AI Fluency
• AI-Human Collaboration
• 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
• Digital Tooling
• Embracing Change
• Emotional Regulation

Travel Requirements


Available for Work Visa Sponsorship


Government Clearance Required

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