Internal Audit Associate
7 hours ago
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.
-
Associate - Internal Audit
2 weeks ago
Bengaluru, Karnataka, India InnoWave360 Consulting Private Limited Full time ₹ 4,00,000 - ₹ 8,00,000 per yearInnoWave360 seeks an Associate with Internal Audit or Risk Advisory experience to coordinate with Finance Controllers, Process Owners, and the IA Team, requiring hands-on audit expertise and good communication skills.
-
Associate Director-Audit
2 weeks ago
Bengaluru, Karnataka, India gtprod Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAssociate Director Audit Position We're Hiring: Associate Director Audit Join Our Team and Make a Difference Key Responsibilities:Lead and manage a team of auditors to ensure high-quality audit projects are delivered on timeDevelop audit plans and strategies in alignment with company goals and regulatory requirementsReview audit findings and provide...
-
Sr. Associate – Internal Audit – Advisory
2 days 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 days 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
1 week ago
Bengaluru, Karnataka, India Bharath Lokesh & Associates Full time ₹ 5,00,000 - ₹ 15,00,000 per yearCompany DescriptionBharath Lokesh & Associates is a growing Chartered Accountants firm based in Bengaluru, managed by a team of qualified Chartered Accountants, Corporate Financial Advisors, and Tax Consultants. Backed by 3 years of professional experience, the firm is dedicated to adding value to clients by offering a diverse range of financial and advisory...
-
Manager, Internal Audit
2 weeks 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,...
-
Supervisor Internal Audit
4 days ago
Bengaluru, Karnataka, India IEEE Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAs part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she will report to and...
-
Internal Audit
2 weeks ago
Bengaluru, Karnataka, India BCE Global Technology Centre Full time ₹ 5,00,000 - ₹ 15,00,000 per yearAbout Us:At BCE Global Tech we are on a mission to modernize global connectivity, one connection at a time. We aim to build the highway to the future of communications, media and entertainment, determined to emerge as a powerhouse within the technology landscape in India team in Bengaluru.We bring ambitions to life through design thinking that bridges the...
-
Supervisor Internal Audit
2 days ago
Bengaluru, Karnataka, India IEEE Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAs part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she will report to and...
-
Associate Manager Internal Audit
2 weeks ago
Bengaluru, Karnataka, India Quadrangle Full time US$ 90,000 - US$ 1,20,000 per yearFMCG Industry Experience is must (Need hands on IA exp; no SOX/Internal Controls Exp)Responsible for execution and driving internal audits in procurement/sourcing function and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals.Support the Lead by executing and timely completing the Internal audits...