CareerPlan

IN_Associate _ Internal Audit _Internal Audit Services_ Advisory_ Bangalore

Bengaluru Millenia, INFull-time2024-12-13 → 2026-11-13

Core

Associate-level Internal Auditor evaluating organizational objectives, regulatory environments, and risk management to improve controls and add value.

Role type

Associate Internal Auditor (Advisory)

Builds

Internal control assessments, risk evaluations, and compliance reports for client organizations.

Domain

Professional Services / Risk & Compliance

Deliverable

dashboards & analysis

Required skills

Internal Audit methodology, COSO Framework, SOX/IFC reviews, Internal control concepts (Preventive/Detective/Anti-fraud), ERP environments, Common laws (Income Tax, Companies Act)

Preferred skills

Stakeholder management, Project delivery management, High-volume data analysis

Technologies

MS Office, ERP Systems

Responsibilities

Collaborate with stakeholders on complex assessment issues, document findings and propose root-cause recommendations, assist in timely task completion and client deliverable development.

Seniority

Associate, entry-level IC (0-3 years experience)