Internal Audit Associate

Role Purpose :

To assist in evaluating the effectiveness of the organization's business processes, internal controls, and risk management, ensuring operational efficiency and compliance as NxtWave scales.

About the Role :

We're looking for a detail-oriented and proactive Internal Audit Associate to join our team. In this role, you'll be at the heart of our audit function, focusing on a deep, granular understanding of business processes. You'll work closely with various teams to document processes, identify risks, test controls, and recommend actionable improvements. This role is a perfect fit for someone with a bias for execution and an unwavering commitment to continuous improvement.

Key Responsibilities :

• Process Documentation : Meticulously map and document end-to-end business processes across different functions (e.g., student success, placements, sales) to the most fundamental level.
• Risk Identification : Conduct comprehensive risk assessments to identify operational, compliance, and strategic risks associated with business processes.
• Control Testing : Evaluate the design and operational effectiveness of existing controls.
• Lapse Tracking & Remediation : Document audit findings, track lapses, and follow up with business teams to ensure timely remediation and closure of identified issues.
• Reporting : Assist in drafting clear and concise audit reports that communicate findings and recommendations to the Internal Audit Manager and business stakeholders.
• Data Analysis : Use data and technology to perform audit testing, identify trends, and analyze control performance.

What We're Looking For :

Other Work Profile

Working Days : 6 (Sunday Off)

Work Mode : Work-from-Office, Hyderabad

Compensation : As per Market Standards

Skills Required

Process Documentation, control testing , Data Analysis, Reporting