Associate – internal audit and Data analytics, Internal audit services, Advisory

Overview

Associate role in internal audit services and advisory, combining internal audit/process audit with data analytics to support risk-based audit work.

What you'll do

• Perform risk-based audits and assess the design and operating effectiveness of internal controls.
• Document audit findings and propose recommendations to address root causes and organizational impact.
• Assist with timely completion of audit engagements, client deliverables, and status reporting.
• Collaborate with stakeholders to evaluate complex assessment issues and develop practical recommendations.
• Use data analytics to identify anomalies, trends, control gaps, and process improvement opportunities.
• Leverage dashboards and conduct data extraction, transformation, and analysis to support audit testing and continuous monitoring.

What you'll need

• 2 years of experience in internal audit/process audit concepts and methodology.
• Knowledge of processes, sub-processes, activities, and associated risks/controls.
• Hands-on experience in Sarbanes Oxley Act (SOX) reviews and Internal Financial Controls (IFC).
• Strong understanding of internal control concepts including preventive, detective, risk assessment, and anti-fraud controls.
• Familiarity with IT systems, ERP environments, and business process controls.
• Experience with data analytics tools/technologies such as Power BI, Power Query, SQL, Python, R, and ACL.
• Master of Business Administration (MBA) degree.

Details

• Location: Gurugram, India.