Senior Associate Internal Audit
3 days ago
- Lead and execute internal audit assignments from planning to reporting stages across Non-FS clients.
- Review and assess the effectiveness of internal controls, risk management, and governance processes.
- Identify areas of control weaknesses, inefficiencies, and process improvement opportunities.
- Prepare detailed audit reports with actionable recommendations for clients.
- Assist in the development of the annual audit plan and risk assessments.
- Ensure compliance with regulatory requirements, company policies, and industry best practices.
- Collaborate with client stakeholders and internal teams to ensure audit findings are addressed and resolved.
- Supervise and mentor junior team members during audit engagements.
- Support business development initiatives, including proposal writing and client presentations.
Experience:
- 4 -10 years of relevant experience in consulting firms or CA firms.
- Prior exposure to multiple sectors such as Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemical, or Technology (TMT).
-
Manager, Internal Audit
1 day ago
Bengaluru, Karnataka, India Amphenol Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAmphenol is one of the world's largest providers of high-technology interconnect, sensor and antenna solutions. Founded in 1932, Amphenol's products enable the electronics revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Defense, Industrial, Information Technology and Data Communications,...
-
Controls Internal Audit BP Senior Associate
2 weeks ago
Bengaluru, Karnataka, India Grant Thornton Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole DescriptionAs a Process Risk Senior Associate, you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects,...
-
Audit Associate
20 hours ago
Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 1,04,000 - ₹ 1,30,878 per yearJob details •Proposed designation Audit Associate•Role type Individual contributor•Reporting to Grade D (Senior/AM)•Geo to be supported UK•Work timings 8:30 am to 5:00 pm subject to client deliverables and commitments
-
Senior Associate Audit and Tax
1 week ago
Bengaluru, Karnataka, India AARC & Co Full time ₹ 12,00,000 - ₹ 24,00,000 per yearCompany DescriptionAARC & Co, a prominent Chartered accountancy firm in India with over 33 years of history, provides a wide array of financial and advisory services to MNCs, Venture funds, and large Indian business houses. The firm applies intelligence and expertise to offer realistic solutions to complex business scenarios through analytical skills,...
-
Sr. Associate – Internal Audit – Advisory
2 weeks ago
Bengaluru, Karnataka, India MeetXO Full time ₹ 5,50,000 - ₹ 6,50,000 per yearAbout the RoleWe are looking for talented professionals with a strong background in Internal Audit / Process Audit to join Internal Audit Services team. As a Sr. Associate, you will work closely with clients across multiple industries, driving internal audit engagements, ensuring compliance, and strengthening internal controls.This is an excellent...
-
Deputy/Associate Manager, Internal Audit
2 weeks ago
Bengaluru, Karnataka, India SLK Digital Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Title Deputy/Associate Manager, Internal AuditWe are looking for a detail-oriented Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The ideal candidate has to possess below skills:Responsibilities:Developing Annual Audit...
-
Audit Associate II
6 days ago
Bengaluru, Karnataka, India Elliott Davis Full time ₹ 5,00,000 - ₹ 12,00,000 per yearOur Mission, Vision, and ValuesMission:To provide exceptional service for our people, our customers, and our communities.Vision: To elevate all experiences by caring more.Values: Do the right thing, Service to others, Mutual Respect, Always Getting Better, QualityPosition OverviewThe Audit Associate II provides valuable and quality assistance in the audit...
-
Internal Audit Executive
2 weeks ago
Bengaluru, Karnataka, India Narayana Health (NH) Full time ₹ 15,00,000 - ₹ 25,00,000 per yearSenior Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems.Support in achieving the annual Audit Plan.Assist the Senior...
-
Senior Internal Audit Manager
3 days ago
Bengaluru, Karnataka, India RSM Astute Consulting Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesCoordination and interaction with client.Audit execution w.r.t. time limit.Inputs for proper closure of audit issues.Ensure smooth co-ordination with team members of clients department.Identify root cause and financial impact of audit findings and suggest practical recommendations.Highlight responses from auditees and preparation of...
-
Associate Manager Internal Audit
3 days ago
Bengaluru, Karnataka, India Shashwath Solution Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Summary:We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT...