Overview
Associate role in internal audit and data analytics, supporting risk-based audits and internal control assessments, with use of analytics to enhance audit testing and monitoring.
What you'll do
- Perform risk-based audits and assess the design and operating effectiveness of internal controls.
- Apply internal control concepts such as preventive controls, detective controls, risk assessment, and anti-fraud controls.
- Leverage data analytics to identify anomalies, trends, control gaps, and improvement opportunities.
- Assist in timely completion of audit engagements, client deliverables, and status reporting.
- Collaborate with stakeholders to evaluate complex assessment issues and develop practical recommendations.
- Document audit findings and propose recommendations addressing root causes and organizational impact.
What you'll need
- 2 years of experience in Internal Audit / Process Audit concepts and methodology.
- Knowledge of processes, sub-processes, activities, and their inter-relationships with risks and controls.
- Hands-on experience in Sarbanes Oxley Act (SOX) reviews and Internal Financial Controls (IFC).
- Proficiency in MS Office applications.
- Familiarity with IT systems, ERP environments, and business process controls.
- Comfort working as an individual contributor (IC) or leading a team of associates/specialists.
- Experience developing client deliverables and managing engagement timelines.
Nice to have
- Experience with audit analytics, process automation, and data visualization.
- Exposure to advanced analytics, continuous auditing, and data-driven audit methodologies.
Read the full description and apply on the company’s own careers page.
