Internal Financial Control & Internal Audit

As an Internal Audit and Internal Financial Controls Associate & Senior Associate at our consulting firm located in Bangalore, you will play a crucial role in enhancing clients" internal audit processes, implementing robust financial controls, and ensuring compliance with regulatory frameworks. You will be responsible for conducting risk-based internal audits, developing audit plans, and strategies, identifying key areas of concern, and providing advisory support for process improvement and risk mitigation strategies. Your key responsibilities will include developing tailored audit plans, executing end-to-end internal audits, drafting audit reports with actionable recommendations, assessing financial control frameworks, designing and implementing internal financial controls, performing control testing, and guiding clients in meeting external audit requirements. Additionally, you will collaborate with client teams, stay updated on industry trends, and deliver training on internal controls and risk management. To excel in this role, you should possess a CA, CPA, CIA, MBA (Finance), or equivalent qualification with 2-5 years of experience in audit methodologies, risk management frameworks, and internal financial controls. Strong analytical, problem-solving, and communication skills are essential, along with familiarity with regulatory standards such as SOX, COSO, and Companies Act. Proficiency in using audit and risk management tools, ERP systems like SAP and Oracle, and exceptional project management abilities will be beneficial. Joining our team will provide you with the opportunity to work with leading clients across industries, exposure to cutting-edge tools and technologies, a collaborative work environment, and professional development opportunities. If you have a strong professional integrity, ethical standards, and the ability to work in a dynamic consulting environment, we encourage you to apply and be a part of our Risk Advisory / Assurance Services department in the Business Consulting and Services industry on a full-time basis.,