IN_Senior Associate_ITGC_Risk Analytics - GRC_Advisory_Gurgaon
Gurugram 8 B, India
INR 1698K-2250K (estimate) Senior-level Full Time
Tasks
- Analyze business processes and activities
- Assess anti fraud controls
- Assess governance and risk management processes
- Conduct Sarbanes Oxley SOX compliance reviews
- Evaluate compliance with regulations
- Identify detective controls
- Identify preventive controls
- Perform internal audit
- Perform risk assessment
- Review internal controls
- Support internal audit service delivery
Perks/Benefits
Skills/Tech-stack
Anti-Fraud | Anti-fraud controls | Detective Controls | Fraud controls | Governance Risk | Governance Risk and Compliance | IFC Reviews | Internal Audit | Internal Controls | MS Office | Preventive Controls | Process Audit | Risk Assessment | Risk and Compliance | SOX | Sarbanes-Oxley
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