Internal Audit Associate

Experience: 4-8 years+ (Big 4/audit firm background or industry internal audit)

Qualification: CA / CA-Inter / MBA (Finance) / CIA pursuing

Key Responsibilities

• Execute process audits (P2P, O2C, Fixed Assets, Site Reviews, Payroll) - walkthroughs, testing, documentation
• Support remediations and solutioning of control and process gaps
• Support IFC designing and testing
• Support DoA, policy, and SOP documentation work
• Maintain audit observation trackers, remediation status, and follow-ups
• Assist in drafting audit reports and Audit Committee presentation material
• Coordinate with process owners and internal /statutory auditors for evidence/data requests
• Assist in compliance tracker updates and GRC platform data hygiene