Associate – IA, Internal audit services, Advisory

Overview

Support internal audit and risk assurance engagements, helping clients assess processes, controls, governance, compliance, and related risks.

What you'll do

• Apply internal audit and process audit concepts and methodologies.
• Assess processes, subprocesses, activities, and their relationships.
• Review SOX, IFC, SOPs, and internal controls.
• Evaluate preventive, detective, risk assessment, and anti-fraud controls.
• Support internal audit, governance, risk and controls, compliance, and data analytics services.
• Organize work, prioritize tasks, and meet deadlines.

What you'll need

• 2–4 years of experience.
• Experience in internal audit.
• Proficiency in Microsoft Office.
• Knowledge of internal control concepts.
• Clear articulation and verbal communication skills.
• Ability to take ownership and focus on execution.
• MBA, M.Com, B.Com, or Chartered Accountant qualification.

Details

• Location: Mumbai Goregaon.
• Travel requirements: Not specified.
• Work visa sponsorship: No.