IN-Associate_IA_Internal Audit Services_Advisory_Bangalore
Core
An Internal Audit Associate role focused on risk consulting, evaluating organizational objectives, regulatory environments, and risk management to embed controls and add value.
Role type
Associate Internal Auditor (Risk Consulting)
Builds
Internal audit assessments and risk evaluations for clients in Retail, FMCG, and Manufacturing sectors.
Domain
Professional Services / Risk Management / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal Audit methodology, SOX compliance, Internal control concepts (Preventive, Detective, Anti-fraud), Process Audit, Sector experience (Retail/FMCG/Manufacturing)
Preferred skills
COSO Framework, Process mapping, Sub-process analysis
Technologies
None explicitly stated
Responsibilities
Conduct internal audits and process audits; Evaluate compliance with SOX and internal control frameworks; Assess risks and recommend control improvements.
Seniority
Associate, entry-level to mid-level IC