Senior Associate- Internal Audit (CA with 5+ year of post qualification experience in financial audit. SOX / IFC,IT and operational controls)

Overview : We are seeking a Qualified Chartered Accountant with over 5 years of post-qualification experience in financial audit, SOX / IFC, IT, and operational controls. The ideal candidate will have a strong understanding of internal control frameworks, risk management, and compliance requirements. This role requires excellent analytical, leadership, and communication skills to ensure audit effectiveness and alignment with organizational objectives.

Key Responsibilities

• Assist in planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives.
• Perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls.
• Conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities.
• Resolve audit and accounting issues in alignment with professional standards and best practices.
• Mentor and guide junior associates, fostering a culture of quality and continuous learning.
• Identify and implement best practices to enhance audit efficiency and effectiveness.
• Build strong relationships with audit clients and internal stakeholders to ensure effective communication and execution.
• Leverage ERP systems (e.g., SAP, Oracle) and analytical tools to improve audit testing and reporting quality.

Mandatory Skills

Growth Opportunities

Qualifications