Associate/Senior Associate-Internal Audit

Job Title: Associate / Senior Associate - Internal Audit

Job Summary:

We are looking for skilled and experienced professionals for the positions of Associate and Senior Associate Internal Audit. The ideal candidates should have strong, hands-on experience in core internal audit activities, excellent client-handling capabilities, and the ability to independently manage audit assignments and coordinate with team members.

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Key Responsibilities

• Execute internal audit assignments across various business functions and processes.
• Conduct risk assessments, evaluate internal controls, and identify process gaps and control weaknesses.
• Prepare audit plans, audit programs, working papers, and internal audit reports.
• Identify risks and recommend corrective actions to strengthen internal controls and improve operational efficiency.
• Coordinate with clients, understand business processes, and independently manage audit assignments.
• Lead and coordinate with team members to ensure timely and quality execution of audit engagements.
• Discuss audit observations with clients and communicate findings and recommendations effectively.
• Follow up on the implementation of corrective actions and audit recommendations.
• Ensure proper documentation and adherence to audit methodologies and applicable standards.

Candidate Requirements

• Qualification: CA / Semi-Qualified CA / MBA / CIA or any other relevant degree.
• Experience: 1 to 4 years of relevant internal audit experience.
• Core Expertise: Candidates must have a strong and consistent internal audit background throughout their careers..
• Client Management: Ability to interact confidently with clients and manage audit assignments independently.
• Team Coordination: Ability to guide team members, review audit deliverables, and ensure quality execution.
• Communication Skills: Strong verbal and written communication skills, with the ability to present audit findings and recommendations to clients.