Internal Audit & Risk Management Associate

Job Description

We are seeking a highly motivated Internal Audit & Risk Management Associate to join our team. The role involves working closely with senior management to enhance internal financial controls, cost optimization programs, and process improvements. The ideal candidate will gain exposure to risk management frameworks such as ISO 31000, COSO, COBIT, and ISO 27001 while contributing to internal audit, compliance, and data analytics projects. Key Responsibilities: Assist in Internal Financial Control (IFC) documentation and review to ensure compliance with regulatory requirements. Contribute to cost reduction programs by analyzing financial and operational processes. Design, document, and improve internal processes to enhance operational efficiency. Conduct risk assessments for audit planning and control evaluations using ISO 31000, COSO, COBIT, and ISO 27001 frameworks . Evaluate IT General Controls (ITGC) and security measures to strengthen organizational compliance. Work with senior management to develop solutions for system inefficiencies and process enhancements . Utilize data analytics tools to support audit procedures and risk management activities. Ensure organizational compliance with regulatory requirements and Standard Operating Procedures (SOPs) . Travel to factory locations for audits and compliance reviews (up to 2 weeks per trip). Qualifications & Requirements: Education: Chartered Accountant (CA) or Master of Business Administration (MBA). Experience: 0-2 years of experience in Internal Audit, Risk Management, or Process Consulting . Skills Required: - Strong data analytics skills and an interest in Data Science . - Knowledge of Internal Audit, Risk Management, and IT Security best practices. - Proficiency in Microsoft Office (Excel, Word, PowerPoint) . - Good communication and presentation skills. - Prior experience in field sales (preferred but not mandatory). Other Requirements: Must be open to traveling (primarily factory locations). Preference for male candidates due to frequent travel. Job Details: Work Schedule: 5.5 days per week Work Hours: 9:30 AM 5:30 PM Interview Mode: Offline Salary Range: 4 LPA 9 LPA + Outstation Travel Allowances Location: Andheri, Mumbai If you are a detail-oriented professional looking to develop expertise in internal audit, risk management, and financial control , we encourage you to apply.