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Tier-1 firm, entry-level internal audit role in Bangalore attracts many applicants, moderate competition.
Requires strong audit and SOX experience, limiting cross-industry transferability.
Mandatory SOX and audit skills plus preferred CA/MBA make screening moderately strict.
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Conduct internal audit and process audit engagements, including assessments of controls like SOX/IFC.
Collaborate with stakeholders to identify root causes of issues and develop actionable recommendations.
Support timely completion of audit tasks, client deliverables, and status reporting.
0-1 years of experience in Internal Audit or Process Audit concepts and methodology.
Proficiency in MS Office; knowledge of Sarbanes Oxley Act (SOX) and internal controls (preventive, detective, anti-fraud).
Education: Any Graduation; MBA or Chartered Accountant preferred.
Experience with IT systems/ERP environments and compliance with applicable laws (e.g., Income Tax Act, Companies Act) required.
Familiar with internal audit function setup and transformation including co-sourcing, outsourcing, and managed services models.
Able to work on an internal control (IC) model or lead small teams of specialists/associates.
Comfortable analyzing complex assessment issues and interfacing with multiple stakeholders for risk and compliance insights.