Senior Associate Internal Audit

2 weeks ago

Bengaluru, Karnataka, India Intellectual Capital Hr Consulting Full time ₹ 1,04,000 - ₹ 1,30,878 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).

  • Senior Internal Audit Specialist

    2 weeks ago

    Bengaluru, Karnataka, India beBeeInternalAudit Full time ₹ 30,00,000 - ₹ 40,00,000

    About the RoleWe are currently seeking highly motivated and ambitious Internal Audit professionals to join our team. As a Senior Associate, you will have the opportunity to work in the fast-paced world of internal audit.The successful candidate will be responsible for delivering Internal Audit and internal controls focused engagements from planning through...

  • Senior Associate – Audit

    2 weeks ago

    Bengaluru, Karnataka, India MetroMax Group Full time US$ 60,000 - US$ 1,20,000 per year

    Job Description – Senior Associate – Audit & AssuranceCompany Overview:• MetroMax Group is a group of several companies specializing in Logistics domain. MetroMax Solutions is a part of the MetroMax Group which offers BPO and IT services.• We have 500+ team members. We are based out of Atlanta, Bangalore, and Jaipur. Our India center acts as a...

  • Audit Associate

    4 weeks ago

    Bengaluru, Karnataka, India THE SUPER ACCOUNTANTS Full time

    Our client, a leading Australian accounting and audit firm, is seeking an experienced and detail-oriented Audit Associate/Senior Audit Associate to join their audit team. The ideal candidate must have hands-on experience with CaseWare  software and a strong understanding of Australian accounting and taxation standards. This is an excellent opportunity to...

  • Audit Associate

    4 weeks ago

    Bengaluru, Karnataka, India THE SUPER ACCOUNTANTS Full time

    Our client, a leading Australian accounting and audit firm, is seeking an experienced and detail-oriented Audit Associate/Senior Audit Associate to join their audit team. The ideal candidate must have hands-on experience with CaseWare software and a strong understanding of Australian accounting and taxation standards. This is an excellent opportunity to...

  • Senior Audit Associate Role

    2 weeks ago

    Bengaluru, Karnataka, India beBeeAudit Full time ₹ 15,00,000 - ₹ 28,00,000

    Senior Audit Associate Job DescriptionWe are seeking a Senior Audit Associate to join our team of experienced professionals. The successful candidate will have the opportunity to work on a wide range of audit engagements, developing and demonstrating their skills and expertise.">Key Responsibilities:Develop and demonstrate an understanding of the audit...

  • Audit Associate

    2 weeks ago

    Bengaluru, Karnataka, India THE SUPER ACCOUNTANTS Full time AU$ 90,000 - AU$ 1,20,000 per year

    Our client, a leading Australian accounting and audit firm, is seeking an experienced and detail-oriented Audit Associate/Senior Audit Associate to join their audit team. The ideal candidate must have hands-on experience with CaseWare software and a strong understanding of Australian accounting and taxation standards. This is an excellent opportunity to...

  • Associate / Senior - Audit

    2 weeks ago

    Bengaluru, Karnataka, India alliantgroup Full time

    Job Description Position: Associate / Senior Associate– Audit Location: – Hyderabad About alliantgroup: alliantgroup is a management consulting company with a mission to strengthen American businesses through reinvestment in innovation and job growth. We educate businesses, the industry groups that serve them and the accounting firms that advise...

  • Controls Internal Audit BP Senior Associate

    3 days ago

    Bengaluru, Karnataka, India Grant Thornton Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role 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,...

  • Internal Audit Leader

    6 days ago

    Bengaluru, Karnataka, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,01,00,000

    Attract top talent for your Internal Audit practice with a seasoned professional who will lead projects, provide expert guidance, and advice to clients on effective Internal Audit implementation and delivery. Job Overview:As a key member of our team, you will develop strong relationships with top executives at prospects and existing clients.Identify client...

  • Audit Associate

    2 weeks ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job 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