Internal Financial Control & Internal Audit

Location : Bangalore

Reports to : Engagement Manager / Senior Manager

Department : Risk Advisory / Assurance Services

Job Summary

We are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior Associate . The role involves working with diverse clients to enhance their internal audit processes, implement robust internal financial controls, and drive organizational compliance with applicable regulatory frameworks. The candidate will also provide advisory support to clients for process improvement and risk mitigation strategies.

Focus on : Performing risk-based IA focused on value addition and forensic reviews. Also, should have hands on experience in developing policies, SOPs and KPIs in core business areas for large consumer product companies

Key Responsibilities Internal Audit (IA)

• Develop audit plans, strategies, and methodologies tailored to client needs and industry standards.
• Conduct risk assessments and identify key areas of concern within client operations.
• Execute end-to-end internal audits, including process walkthroughs, testing, and reporting findings.
• Draft and present audit reports with actionable recommendations to senior client stakeholders.
• Collaborate with client teams to address audit observations and follow up on remediation plans.
• Stay updated on industry trends, best practices, and regulatory changes impacting clients.

Internal Financial Controls (IFC)

Skills and Qualifications

Key Competencies

Preferred

Why Join Us

Industry

Employment Type

Full-time

Skills Required

Mba Finance, Companies Act, COSO, Sap, Sox, CIA, Oracle, Cpa, Ca