Internal Audit Associate
Baker Tilly (Baker Tilly US, LLP) (company site, opens in a new tab)1+ yrsBengaluruOn-siteDirect career pageEst. 5–8 LPA
Posted 0m ago
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Job description
Structured overview of role & requirements
About This Role
- Conduct risk assessments and internal control testing to support SOX 404 compliance and remediation.
- Evaluate controls across core business processes including OTC, PTP, Inventory, Payroll, Fixed Assets, and financial reporting activities.
- Prepare audit documentation and reports, communicate findings, and provide recommendations to improve controls and operational efficiency.
Minimum Requirements
- Bachelor’s degree in Accounting or related field required.
- 1+ year of experience in SOX compliance, internal audit, internal control testing, or related areas required.
- Professional certifications such as CA, CPA, CIA, or CISA preferred but not mandatory.
- Experience with financial reporting controls and process documentation mandatory.
Ideal Candidate Profile
- Experience in public accounting or professional services environments preferred.
- Strong analytical ability to evaluate data, systems, and business processes effectively.
- Capable of managing multiple priorities and working collaboratively across various management levels.