IN-Associate_IA_Internal Audit Services_Advisory_Mumbai

Perform independent assessments of financial statements, internal controls, and compliance to enhance information reliability.

Support internal audit services including function setup, transformation, co-sourcing, outsourcing and managed services across industries.

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

0-1 years of experience in Internal Audit or Process Audit concepts and methodology.

Proficiency in Sarbanes Oxley Act (SOX) reviews and internal control concepts including preventive and detective controls.

Any Graduate / Chartered Accountant / MBA qualification mandatory.

Proficiency with MS Office and familiarity with ERP environments and relevant laws (e.g., Income Tax Act, Companies Act).

Experience or interest in working within Internal Audit functions using established audit frameworks and compliance standards.

Comfortable collaborating with cross-functional teams and managing complex audit assessments.

Capable of delivering client-focused deliverables timely while handling governance, risk, and compliance tasks.