Senior Associate, Global Internal Audit

Overview

Support risk-based internal audit activities across financial, operational and compliance areas, evaluating internal controls and supporting governance and risk management objectives within the Global Internal Audit team.

What you'll do

• Execute internal audits in line with the annual audit plan, including planning, fieldwork and reporting
• Support audit planning and administration, including understanding end-to-end business processes, risks and controls
• Review business processes to identify control gaps, inefficiencies and areas for improvement
• Perform control testing and document audit procedures and findings
• Support risk assessments and contribute to audit scoping
• Analyze financial and operational data to identify trends, anomalies and risks
• Prepare clear and concise audit reports with actionable recommendations
• Track and validate remediation of audit findings
• Collaborate with stakeholders across Finance, Operations, IT and Compliance
• Support special projects, investigations and advisory engagements as required
• Apply emerging technologies and artificial intelligence to improve audit quality and efficiency
• Support special projects, research and ad hoc research as assigned
• Uphold confidentiality and demonstrate professionalism in all interactions

What you'll need

• 3–5 years of experience in Internal Audit / Risk Advisory / Consulting
• Strong understanding of internal controls, risk assessment and audit methodologies
• Analytical mindset with ability to interpret complex data
• Strong documentation and report-writing skills
• Good understanding of business processes (finance, operations and basic IT)
• Effective communication and stakeholder management skills
• Excellent attention to detail and organizational skills
• Ability to work independently and collaboratively in a team environment

Nice to have

• Qualified CA / MBA (Finance)
• Professional certifications such as CIA, CPA or CISA
• Experience in SOX/internal controls, financial audits or operational audits
• Proficiency in Excel and experience with data analysis tools (e.g., Excel pivot tables, basic SQL, Power BI)
• US GAAP

Details

• Location: Bengaluru, Karnataka, India
• Reports to the Director, Internal Audit