CA Monk - Internal Audit Role - CA

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 :

Client and Team Interaction :

Process Improvement and Compliance :

Role Highlights and Benefits :

Desired Skills and Attributes :

(ref : iimjobs.com)