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2.0 - 6.0 years
0 Lacs
karnataka
On-site
As a Sr. Associate in the Internal Audit Services team, your role will involve working closely with clients from various industries to drive internal audit engagements, ensure compliance, and enhance internal controls. This is an excellent opportunity to advance your career in risk advisory, process improvement, and audit consulting with a leading consulting firm. **Key Responsibilities:** - Execute Internal Audit / Process Audit engagements using structured methodologies and frameworks. - Assess and test controls in alignment with the COSO Framework and Sarbanes-Oxley Act (SOX) requirements. - Evaluate business processes, sub-processes, and activities to identify risk areas and control gaps...
Posted 3 days ago
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