Associate – IA, Internal Audit Services, Advisory

Overview

Associate in Internal Audit Services (Advisory), supporting end-to-end internal audit delivery for clients.

What you'll do

• Assess internal controls, governance and risk management processes and related controls.
• Apply internal audit/process audit methodology across processes, sub-processes and activities.
• Review SOX/IFC, SOPs, and internal control concepts (preventive and detective controls, risk assessment, anti-fraud controls).
• Collaborate with stakeholders to address complex assessment issues and develop recommendations.
• Document findings and propose recommendations addressing root causes and organizational impact.
• Assist with timely completion of tasks, development of client deliverables, and status reporting.

What you'll need

• 0-1 years of experience.
• Proficiency in MS Office.
• Experience with internal audit/process audit concepts and methodology.
• Knowledge of Sarbanes Oxley Act (SOX).
• Understanding of internal control concepts including preventive controls, detective controls, and anti-fraud controls.
• Comfort working on an IC model or leading a team of Specialist/Associate.
• Education: Any Graduate / CA / MBA.

Details

• Location: Mumbai Shivaji Park.
• Job posting end date: September 1, 2026.