Internal Audit Senior Associate
Baker Tilly (Baker Tilly US, LLP) (company site, opens in a new tab)3+ yrsBengaluruOn-siteDirect career pageEst. 8–14 LPA
Posted 2d ago
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Job description
Structured overview of role & requirements
About This Role
- Lead planning, administration, and progress reporting of internal audit projects, focusing on risk identification and mitigation.
- Conduct complex data collection, analysis, and evaluation to produce audit outcome reports with clear conclusions.
- Review peer reports and audit activities, providing constructive feedback and mentor junior staff on technical and behavioral skills.
Minimum Requirements
- Master's degree in accounting or business, or Chartered Accountant (ACA) certification.
- Minimum 3 years experience in SOX and Internal Audit within the Banking Sector, including control testing, documentation, and risk assessments.
- Prior experience in a public accounting firm and hands-on SOX 404 compliance experience.
- Familiarity with data analytics tools (Advanced Excel, Power BI, SQL, Alteryx), ERP systems (SAP, Oracle, NetSuite), and audit tools (Workiva, Auditboard, Floqast) preferred but not mandatory.
Ideal Candidate Profile
- Experienced in managing audit projects with accountability for risk management and reporting.
- Comfortable performing detailed data analysis and writing comprehensive audit reports.
- Capable of coaching junior audit staff and liaising effectively with all management levels on audit matters.