A Y K J & CO. LLP, Chartered Accountants

Role Overview: As an Internal Audit Associate at A Y K J & CO LLP CHARTERED ACCOUNTANTS, your primary responsibility will be to support the internal audit team at clients" locations in Bangalore. You will be involved in conducting internal audits, process reviews, and control evaluations to ensure operational effectiveness and compliance with internal policies and statutory requirements. Key Responsibilities: - Assist in planning and executing internal audit engagements based on the audit plan. - Evaluate internal controls, identify process gaps, and suggest improvements. - Conduct testing of controls, document audit findings, and prepare working papers. - Draft audit observations and contribute to report preparation for management review. - Follow up on the implementation of audit recommendations. - Support risk assessment and compliance review activities. - Collaborate with business process owners and offer insights for process efficiency. - Assist in special assignments like operational audits, compliance audits, or investigations. Qualification Required: - CA Intermediate with a minimum of 2 years of experience. - Experience in Internal Audit preferred. Additional Details: The role might require coordination with both client and firm teams.,