Internal Audit Associate

5 months ago

Bengaluru, India Hyraxis Talents Full time

**Position overview**:

- The Internal Audit Associate / Risk Advisory Executive will be responsible for assisting in executing client engagements to identify and manage potential risks to their operations, financial stability and reputation working closely with senior team members to provide comprehensive solutions and guidance to clients across various industry segments. The role requires a strong understanding of audit methodologies, regulatory compliance, and internal control frameworks.

**Key responsibilities**:

- Conduct internal audit reviews to identify risks within client organizations, including operational, financial, and strategic risks. Analyze internal processes, systems, and controls to identify vulnerabilities and recommend appropriate mitigation strategies
- Stay up to date with relevant laws, regulations, and industry standards to ensure client compliance. Assist in developing and implementing compliance programs, policies, and procedures to mitigate regulatory risks
- Evaluate the effectiveness of internal controls and provide recommendations for improvement. Assess the adequacy of controls related to financial reporting, fraud prevention, data security, and operational processes
- Collaborate with clients to develop and implement action plans to address audit findings. Advise on the design and implementation of control frameworks, policies, and procedures to minimize identified risks
- Conduct periodic reviews to assess the effectiveness of controls. Prepare comprehensive reports and presentations on findings, recommendations, and progress to clients and senior management.
- Build and maintain strong client relationships by providing exceptional service, understanding their unique needs, and delivering value-added solutions. Collaborate with cross-functional teams to ensure seamless project delivery and client satisfaction.
- Stay informed about industry trends, emerging risks, and best practices. Share knowledge and insights with colleagues and clients to enhance overall risk management capabilities

**Qualification & skills**:

- Prior experience in internal audit or related fields is preferred
- Strong analytical skills with the ability to assess complex business processes and identify potential risks and control gaps.
- Knowledge of risk assessment methodologies, regulatory requirements, and control frameworks(e.g., COSO, ISO 31000).
- Familiarity with industry-specific regulations and compliance requirements.
- Excellent communication and presentation skills to effectively convey complex concepts and findings to clients and internal stakeholders.
- Strong problem-solving abilities and attention to detail.
- Ability to work independently as well as collaboratively in a team-oriented environment.
- Demonstrated professionalism, integrity, and the ability to maintain client confidentiality

**Salary**: ₹400,000.00 - ₹500,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Application Question(s):

- Please mention your current CTC.

**Experience**:

- risk advisory: 2 years (required)
- Financial Institution: 2 years (required)

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