Internal Audit Associate

7 hours ago


Bengaluru, Karnataka, India A Y K J & CO. LLP, Chartered Accountants Full time ₹ 5,40,000 - ₹ 7,20,000 per year

A Y K J & CO LLP CHARTERED ACCOUNTANTS

Position
: Internal Audit Associate

Employment Type
: Full-time

Location
: Bangalore, Onsite only (no hybrid)

Qualification
: CA Intermediate (minimum 2 years of experience). Experience in Internal Audit preferred.

Package:
4.5 LPA to 6.0 LPA

Number of positions
: 1

Joining Date
: Immediate

Role Overview:
We are looking for a talented Internal Audit Associate to join our firm and be deployed at our client's location to support their internal audit team in Bangalore. The selected candidate will play a key role in conducting internal audits, process reviews, and control evaluations to ensure operational effectiveness and compliance with internal policies and statutory requirements.

Key Responsibilities:

·      Assist in planning and execution of internal audit engagements as per the audit plan.

·      Evaluate internal controls, identify process gaps, and recommend improvements.

·      Conduct testing of controls, document audit findings, and prepare working papers.

·      Draft audit observations and assist in report preparation for management review.

·      Follow up on implementation of audit recommendations.

·      Support risk assessment and compliance review activities.

·      Coordinate with business process owners and provide inputs for process efficiency.

·      Assist in any special assignments such as operational audits, compliance audits, or investigations.

Key Skills and Attributes:

·      Strong understanding of accounting principles, internal controls, and audit methodologies.

·      Proficiency in MS Excel, PowerPoint, and documentation tools.

·      Good analytical and communication skills.

·      Ability to work independently and manage multiple assignments.

·      High level of integrity and commitment to quality.

Engagement Terms:

·      The role may involve coordination with both client and firm teams.



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