Senior Associate Internal Audit

3 days ago


Bengaluru, Karnataka, India Intellectual Capital Hr Consulting Full time ₹ 4,20,000 - ₹ 12,60,000 per year
  • 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).


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