IN_Associate _ Internal Audit _Internal Audit Services_ Advisory_ Bangalore
Core
Conduct internal and process audits to evaluate an organization's objectives, regulatory environment, and risk management framework, focusing on embedding controls and addressing critical risks.
Role type
Associate Internal Auditor (Advisory)
Builds
Internal audit reports, control assessments, and risk mitigation recommendations for client organizations.
Domain
Professional Services / Risk Management / Corporate Governance
Deliverable
client delivery
Required skills
Internal audit methodology, COSO framework, SOX compliance, internal control concepts (preventive/detective), ERP systems, regulatory compliance (Income Tax Act, Companies Act)
Preferred skills
Stakeholder management, project delivery management, high-volume data analysis
Technologies
MS Office, ERP systems
Responsibilities
Assess processes and sub-processes to identify control gaps; collaborate with stakeholders on complex assessment issues; document findings and propose root-cause recommendations; assist in timely completion of audit deliverables and status reporting.
Seniority
Junior, hands-on IC