Associate
Core
An Internal Audit Associate role focused on understanding organizational objectives, regulatory environments, and risk management to embed controls and add value.
Role type
Associate Internal Auditor
Builds
Audit reports and risk assessments for organizations
Domain
Professional Services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Internal audit concepts & methodology, COSO Framework, Risk & Control concepts, Sarbanes Oxley Act, Internal control concepts, IT Systems/ERP, Accounting Standards (ICAI), IIA Standards, relevant common laws, IT Tools (MS Excel, ACL)
Preferred skills
Internal Audit in Real Estate, Infrastructure, Construction, Hospitality, or Oil & Gas sectors
Technologies
MS Excel, ACL
Responsibilities
Evaluate internal controls and risk management processes, apply regulatory frameworks (SOX, ICAI, IIA), analyze IT systems and ERP environments, conduct audits across specific industry sectors
Seniority
Associate, entry-level professional