Job Description

About the Role

We are looking for talented professionals with a strong background in

Internal Audit / Process Audit

to join Internal Audit Services team. As a

Sr. Associate

, you will work closely with clients across multiple industries, driving internal audit engagements, ensuring compliance, and strengthening internal controls.

This is an excellent opportunity for candidates aspiring to grow their career in

risk advisory, process improvement, and audit consulting

with one of the world's leading consulting firms.

Key Responsibilities

Execute

Internal Audit / Process Audit

engagements, applying structured methodologies and frameworks. Assess and test controls aligned with the

COSO Framework

and

Sarbanes-Oxley Act (SOX)

requirements. Evaluate

business processes, sub-processes, and activities

to identify risk areas and control gaps. Demonstrate understanding of

internal control concepts

(Preventive, Detective, and Anti-Fraud Controls). Work in

ERP / IT systems environments

to validate process controls. Apply knowledge of relevant laws and regulations (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.). Collaborate with stakeholders to discuss findings and propose actionable recommendations. Prepare

audit documentation, client deliverables, and status reports

. Guide and support associates/specialists in audit assignments when required. Work on

GRC tools/APM systems

for monitoring and reporting.
*

Mandatory Skills

Strong expertise in

Internal Audit

concepts, methodology, and execution

Preferred Skills

Internal Audit experience across industries such as: Technology, Media & Telecom (TMT) Manufacturing, Retail, FMCG, Pharma, Hospitality Energy, Power, Mining, Oil & Gas, Infrastructure IT/ITES, Healthcare Strong analytical, communication, and client-interaction skills. Experience working in a consulting or professional services environment will be an advantage.

Educational Qualifications

Preferred:

MBA / CA

Acceptable:

ACCA, Semi-Qualified CA, B.Com, or other relevant graduates

Note:

Fully Qualified CA candidates will not be considered.
Job Types: Full-time, Permanent

Pay: ?550,000.00 - ?650,000.00 per year

Benefits:

Health insurance Provident Fund
Application Question(s):

Do you have Internal Audit experience across industries such as:
Technology, Media & Telecom (TMT)
Manufacturing, Retail, FMCG, Pharma, Hospitality
Energy, Power, Mining, Oil & Gas, Infrastructure
IT/ITES, Healthcare

Do you have Strong analytical, communication, and client-interaction skills. Do you have Experience working in a consulting or professional services environment will be an advantage.
Education:

Bachelor's (Required)
Experience:

Internal Audit / Process Audit: 2 years (Required)
Language:

English (Required)
Location:

Bangalore, Karnataka (Required)
Work Location: In person