Internal Audit Role

6 days ago

Bengaluru, Karnataka, India CA Monk Full time

are seeking highly motivated and qualified individuals for an Internal Audit role within a leading "Big 6" professional services firm.

This is a Pre-Result Opportunity for candidates who have appeared for their final CA examinations and are awaiting their results, with an anticipated qualification date in September 2025.

This role offers an exceptional platform to launch your career in Internal Audit, providing exposure to global clients, diverse industries, and complex risk management and internal control frameworks.

The position is based out of our Bangalore office, but will involve working with global teams, offering the flexibility of a hybrid/remote work model as per firm policy and project needs.

Location and Eligibility:
Location: Bangalore, India

Qualification: Expected to qualify as a Chartered Accountant (CA) in September 2025.

Candidates must have appeared for their final CA exams and be awaiting results.

Key Responsibilities
As an Internal Audit professional, you will be an integral part of the audit team, primarily focused on:

Audit Execution

  • Actively participate in internal audit and risk-based reviews across various business processes (e.g., Finance, Operations, IT, Compliance).
  • Execute audit programs, perform testing of controls, and gather relevant audit evidence.
  • Document audit findings clearly and concisely, including identifying potential risks and control weaknesses.

Risk And Controls Exposure

  • Gain hands-on exposure to diverse industries (e.g., Technology, Financial Services, Manufacturing) and work with global internal control frameworks (e.g., COSO).
  • Assist in evaluating the design and operating effectiveness of internal controls over financial reporting and other business operations.

Client And Team Interaction

  • Collaborate effectively with international clients and cross-functional teams (including IT, Forensics, and Advisory) across different geographical locations.
  • Communicate audit progress, issues, and findings to team members and client stakeholders professionally.

Process Improvement And Compliance

  • Support the development of practical and impactful recommendations for process improvement and operational efficiency.
  • Contribute to compliance reviews to ensure adherence to regulatory requirements, internal policies, and best practices.

Role Highlights And Benefits

  • Global Exposure: Opportunity to work with a prestigious Big 6 firm and gain exposure to global business operations and risk standards.
  • Skill Development: Develop expertise in areas such as internal controls, risk management frameworks, and business process improvements.
  • Training & Mentorship: Receive comprehensive training and mentorship from industry leaders and experienced professionals, fostering rapid professional growth.
  • Career Kickstart: A structured path to kickstart a successful career in Internal Audit within a top-tier firm.

Desired Skills And Attributes

  • Strong theoretical understanding of Internal Audit principles, risk management, and internal financial controls.
  • Excellent analytical, problem-solving, and communication (written and verbal) skills.
  • High level of professional integrity and ethical standards.
  • Ability to work effectively in a team-oriented, fast-paced, and dynamic environment.
  • Willingness to learn and adapt to new technologies and methodologies

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