Internal Audit Associate Nxtwave Disruptive Technologies

1.0 - 5.0 years

2 - 5 Lacs

hyderabad, chennai, bengaluru

Work from Office

Role Purpose: To assist in evaluating the effectiveness of the organization's business processes, internal controls, and risk management, ensuring operational efficiency and compliance as NxtWave scales. About the Role: We're looking for a detail-oriented and proactive Internal Audit Associate to join our team. In this role, you'll be at the heart of our audit function, focusing on a deep, granular understanding of business processes. You'll work closely with various teams to document processes, identify risks, test controls, and recommend actionable improvements. This role is a perfect fit for someone with a bias for execution and an unwavering commitment to continuous improvement. Key Responsibilities: Process Documentation: Meticulously map and document end-to-end business processes across different functions (e.g., student success, placements, sales) to the most fundamental level. Risk Identification: Conduct comprehensive risk assessments to identify operational, compliance, and strategic risks associated with business processes. Control Testing: Evaluate the design and operational effectiveness of existing controls. Lapse Tracking & Remediation: Document audit findings, track lapses, and follow up with business teams to ensure timely remediation and closure of identified issues. Reporting: Assist in drafting clear and concise audit reports that communicate findings and recommendations to the Internal Audit Manager and business stakeholders. Data Analysis: Use data and technology to perform audit testing, identify trends, and analyze control performance. What We're Looking For: 1-3 years of experience in internal audit, business operations, or a similar role. Strong analytical skills with an exceptional eye for detail. An ability to break down a complex process into its most basic, step-by-step components. Excellent communication skills, both written and verbal, for documenting processes and reporting findings. A tech & AI-driven mindset with an inclination to use data and automation for process analysis and assurance. High ethical standards and a commitment to maintaining confidentiality. Other Work Profile Working Days: 6 (Sunday Off) Work Mode: Work-from-Office, Hyderabad Compensation: As per Market Standards

Posted 2 days ago

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