oracle
Data Analytics - Internal Audit
USGI Career Portal
Goregaon, IND
Full-time
Mid
Onsite
Discovered 3 days ago
Power BIAlteryx
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Responsibilities
- Audit Planning & Risk Assessment Support risk-based audit planning, participate in risk assessments, audit scoping, and identification of emerging risks.
Audit Planning & Risk Assessment
Audit Execution, Quality & Delivery Lead end-to-end audit engagements, identify risks, evaluate controls, provide practical recommendations, deliver high-quality audit reports and prepare workpapers in accordance with IIA standards.
Audit Execution, Quality & Delivery
Stakeholder Engagement & Advisory
Stakeholder Engagement & Advisory
Collaborate with business leaders, communicate audit observations, monitor remediation actions, Team Leadership & Capability Building
Supervise audit staff, coach team members, and support capability building.
Governance, Controls & Regulatory Assurance Assess governance, risk management, and regulatory compliance frameworks and participate in special reviews.
Governance, Controls & Regulatory Assurance
Continuous Improvement & Innovation Drive adoption of analytics, automation and AI-enabled auditing techniques.
Continuous Improvement & Innovation
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