Senior Associate- Internal Audit

2 weeks ago

Bengaluru, India Whatjobs IN C2 Full time

Overview : We are seeking a Qualified Chartered Accountant with over 5 years of post-qualification experience in financial audit, SOX/IFC, IT, and operational controls. The ideal candidate will have a strong understanding of internal control frameworks, risk management, and compliance requirements. This role requires excellent analytical, leadership, and communication skills to ensure audit effectiveness and alignment with organizational objectives. Key Responsibilities - Assist in planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives. - Perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls. - Conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities. - Resolve audit and accounting issues in alignment with professional standards and best practices. - Mentor and guide junior associates, fostering a culture of quality and continuous learning. - Identify and implement best practices to enhance audit efficiency and effectiveness. - Build strong relationships with audit clients and internal stakeholders to ensure effective communication and execution. - Leverage ERP systems (e.G., SAP, Oracle) and analytical tools to improve audit testing and reporting quality. Mandatory Skills - In-depth knowledge of internal controls, SOX/IFC frameworks, and risk-based auditing. - Strong analytical and problem-solving skills with attention to detail. - Proven ability to lead and mentor audit teams. - Proficiency in MS Office (Excel, PowerPoint, Word); familiarity with audit tools or data analytics software is a plus. - Excellent written and verbal communication skills across all organizational levels. Growth Opportunities - Collaborate with multiple Marmon business units across diverse industries. - Work with international teams to enhance global audit practices and cross-cultural competencies. - Mentor junior associates and contribute to a culture of continuous improvement. - Progress toward leadership roles within the Internal Audit function. - Access support for professional certifications such as CIA, CISA, and CFE. Qualifications - CA or CPA with 5+ years of experience in internal/external audit. - Experience with mid-size or Big 4 firms or US multinational companies. - Certifications such as CIA or CISA are a strong advantage. - Preferred experience in IT and cybersecurity audits. Work Environment & Requirements - Willingness to travel up to 25% (domestic and international). - Strong deductive reasoning and problem-solving capabilities. - Ability to follow instructions, company policies, and safety/security practices. - Capable of managing deadlines and handling workplace stress. - Clear and accurate communication of technical and business information.

  • PwC - Senior Associate - Internal Audit Services

    6 days ago

    Bengaluru, India Pricewaterhouse Coopers Private Limited Full time

    Senior Associate Year of exp - 3-8 Years Job Position Title: Senior Associate _ Internal Audit Services - Internal Audit - Advisory - - Experience in Internal Audit/ Process Audit concepts & methodology - Processes, Sub-processes, and Activities as well as their relationship- Must be proficient in MS- Office - Sarbanes Oxley Act (SOX)/ IFC Reviews,...

  • Senior - Internal Audit

    2 weeks ago

    Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Description•Proposed designation Senior Associate•Role type Requires working closely with a team•Reporting to  Assistant Manager/Manager•Geo to be supported US•Work timings 11:30 AM to 8:00 PM ISTOther information •Interview process: Expect a minimum of 3 rounds of interviews (with minimum one round with US Onshore Leadership)•Does the...

  • Senior Associate

    2 weeks ago

    Bengaluru, India Quess Corp Limited Full time

    Job Position Title: Sr. Associate _ Internal Audit _Internal Audit Services_ Advisory_ Experience in Internal Audit/ Process Audit concepts & methodology- COSO Framework- Processes, Sub-processes, and Activities as well as their relationship- Sarbanes Oxley Act (SOX)- Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud...

  • Associate - Internal Audit

    7 days ago

    Bengaluru, Karnataka, India InnoWave360 Consulting Private Limited Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    InnoWave360 seeks an Associate with Internal Audit or Risk Advisory experience to coordinate with Finance Controllers, Process Owners, and the IA Team, requiring hands-on audit expertise and good communication skills.

  • Senior Associate

    2 weeks ago

    Bengaluru, India Grant Thornton INDUS Full time

    Role Summary:As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to staff....

  • Invoicing Associate I

    1 week ago

    Bengaluru, Karnataka, India NES Internal Full time

    Posted: 26/06/2025 08:58:57 - Competitive Salary - BANGALORE, India - Permanent **"Join our growing team as an Invoicing Associate — where accuracy counts!”** ABOUT THE ROLE: **“As an Invoicing Associate, you will play a key role in auditing Travel invoices and reconciling bank statement in a timely manner.** **What You’ll Be Doing**: **Team...

  • Senior Associate

    1 week ago

    Bengaluru, India Grant Thornton INDUS Full time

    Role Summary:As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to staff....

  • Senior Associate

    3 weeks ago

    Bengaluru, India Grant Thornton INDUS Full time

    Job Description Role Summary: As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job...

  • Associate Director-Audit

    1 week ago

    Bengaluru, Karnataka, India gtprod Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Associate Director Audit Position We're Hiring: Associate Director Audit Join Our Team and Make a Difference Key Responsibilities:Lead and manage a team of auditors to ensure high-quality audit projects are delivered on timeDevelop audit plans and strategies in alignment with company goals and regulatory requirementsReview audit findings and provide...

  • Internal Financial Control

    6 days ago

    Bengaluru, India InnoWave360 Full time

    Location : Bangalore Reports to : Engagement Manager / Senior Manager Department : Risk Advisory / Assurance Services Job Summary We are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior Associate . The role involves working with diverse clients to enhance their internal...