IN- Senior Associate_IA_Internal Audit Services_Advisory_Mumbai

Deliver and optimize end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.

Conduct internal audits assessing compliance with regulations such as Sarbanes Oxley Act and internal control frameworks.

Collaborate with stakeholders to identify audit issues, document findings, and propose actionable recommendations addressing root causes.

0-1 year experience in Internal Audit or Process Audit including audit concepts and methodology.

Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX), internal control concepts, and applicable laws (e.g., Income Tax Act 1967, Companies Act 1956).

Bachelor’s degree or Chartered Accountant qualification mandatory.

Work Experience Required: 0 - 1 Years

Experience or exposure to audit delivery models such as co-sourcing or managed services and familiarity with ERP environments.

Comfortable working in a risk and control assessment model, possibly leading small teams of specialists or associates.

Ability to collaborate with diverse stakeholders and manage client deliverables in a professional services or advisory setting.