Senior Associate

7 days ago

Bengaluru, Karnataka, India Core Staffing Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Role & 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.

Preferred candidate profile

  • 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.

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