Internal Audit Associate

3 days ago

Bengaluru Chennai Hyderabad, India Nxtwave Disruptive Technologies Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Key Responsibilities:

  • Audit Execution & Support
  • Assist in conducting internal audits across functions.
  • Collect and verify audit evidence, ensuring completeness and accuracy.
  • Risk & Compliance Monitoring
  • Support in identifying operational, financial, and compliance risks.
  • Help track compliance with internal policies and regulatory requirements.

Process Review & Documentation :

  • Assist in documenting processes and audit findings.
  • Support in preparing playbooks and process improvement recommendations.
  • Reporting & Escalation
  • Prepare audit reports for review by senior auditors/managers.
  • Escalate significant gaps or irregularities to the team lead.
  • Collaboration & Coordination
  • Coordinate with various departments to collect information and close audit points
  • Support the audit team in day-to-day operations.

Qualifications & Skills :

  • Education: Bachelors degree in Accounting, Finance, Business Administration, or related field.
  • Experience: 03 years in internal audit, risk management, compliance, or related fields.
  • Basic understanding of internal controls, risk assessment, and audit procedures.
  • Good analytical and problem-solving skills.
  • Proficiency in MS Excel, documentation, and report preparation.
  • Strong attention to detail and ability to handle confidential information.

Key Competencies :

  • Detail-oriented and methodical approach.
  • Strong ethical standards and integrity.
  • Good communication and teamwork skills.
  • Willingness to learn and adapt in a fast-paced environment.

Why Join Us :

This role offers the opportunity to gain hands-on experience in internal audits and compliance while contributing to strengthening the organizations governance and risk management practices.

Location: Hyderabad

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