Internal Audit Experienced Associate

1 month ago

ahmedabad, India Sikich India Full time
Sikich is seeking Internal Audit Experienced Associate with 1-7 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.
About the Company
Sikich is a global company specializing in technology-enabled professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.
Job Responsibilities
The Internal Audit Experienced Associate position plays a crucial role in supporting the internal audit consulting services and on-demand internal audit project support for our clients in the US. The position involves assisting in the planning, execution, and reporting of internal audit activities, aimed at evaluating the adequacy and effectiveness of client’s internal controls, risk management processes, and compliance with policies and regulations.
Participate in the planning and execution of internal audit engagements, including risk assessment, scoping, and development of audit programs.
Conduct detailed testing of controls, processes, and transactions to assess compliance with policies, procedures, and applicable regulations.
Gather and analyze data and documentation to identify areas of potential risk, control weaknesses, or process inefficiencies.
Document audit procedures, workpapers, and findings accurately and comprehensively.
Assist in the preparation of audit reports within allocated timelines
Execute Sarbanes-Oxley compliance requirements.
Stay updated on regulatory requirements, industry best practices, and emerging risks to ensure effective audit execution.
Drive excellence and efficiency through the delivery of readily available tools and resources.
Assist the US teams in special projects, investigations, or ad hoc assignments as directed by management.
Establish and maintain effective working relationships with supervisors and peers.
Requirements for Successful Candidate
B.Com, M.Com, Semi-qualified CA, ICWA or MBA with relevant experience. CA/CPA is a plus. Relevant professional certifications such as CIA, CISA, or ACCA are a strong plus.
Decent understanding of internal audit documentation and controls documentation
Previous experience in internal audit, risk management, SOX / IFC documentation or related areas is preferred.
Experience in data analytics in audit life cycle
Familiarity with industry-specific regulations and compliance requirements.
Decent analytical and problem-solving skills.
Excellent written and verbal communication skills to effectively communicate audit findings and recommendations.
Detail-oriented mindset with the ability to work accurately and meet deadlines.
Self-motivated, positive, proactive, and capable of working independently as well as collaboratively in a team environment.
Uphold high ethical standards and maintain confidentiality of sensitive information.
Benefits of being a part of the team
Family Health Insurance including parents
Life & Accident Insurance
Maternity/paternity leave
Performance-based incentives
Referral Bonus program
Exam Fee Reimbursement Policy
Indian festival holidays
5 days working week
Meals facility
Doctor's Consultation
Website

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