IN_Senior Associate_Internal Audit_Managed Services_Advisory_Bangalore
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Job Description
Structured overview of role & requirementsAbout This Role
Deliver end-to-end internal audit services including function setup, co-sourcing, outsourcing, and managed services to clients across industries.
Evaluate compliance with regulations and assess governance, risk management processes, and internal controls including SOX/IFC reviews.
Leverage IA capabilities combined with industry expertise (e.g., cyber, forensics, compliance) to help organizations manage risk and support growth decision making.
Minimum Requirements
3 to 8 years of experience in Internal Audit or Process Audit concepts & methodology.
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX)/IFC reviews and SOPs.
Educational qualification: Chartered Accountant (CA) or MBA or M.Com or B.Com.
Work Experience Required: 3 to 8 years in Internal Audit relevant roles.
Ideal Candidate Profile
Experienced with comprehensive internal audit services and control frameworks including Preventive, Detective, Risk Assessment, and Anti-fraud controls.
Able to work within managed service delivery models and use AI or risk technology for audit optimization.
Strong command on audit process, regulatory compliance and able to articulate insights clearly to stakeholders.