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Senior Associate Internal Audit
4 weeks ago
- Lead and execute internal audit assignments from planning to reporting stages across Non-FS clients.
- Review and assess the effectiveness of internal controls, risk management, and governance processes.
- Identify areas of control weaknesses, inefficiencies, and process improvement opportunities.
- Prepare detailed audit reports with actionable recommendations for clients.
- Assist in the development of the annual audit plan and risk assessments.
- Ensure compliance with regulatory requirements, company policies, and industry best practices.
- Collaborate with client stakeholders and internal teams to ensure audit findings are addressed and resolved.
- Supervise and mentor junior team members during audit engagements.
- Support business development initiatives, including proposal writing and client presentations.
Experience:
- 4 -10 years of relevant experience in consulting firms or CA firms.
- Prior exposure to multiple sectors such as Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemical, or Technology (TMT).
