Internal Audit – Senior Associate/Lead – Bangalore
bangaloreFull Time
CHARTEREDACCOUNTANT
INTERNAL AUDIT
SOX
Job description
Job Title: Internal Audit –
Senior Associate/Lead
Location: Bangalore
Candidate Expectations:
Candidate must be a Qualified Chartered Accountant.
Minimum of 1+ years of post qualification work experience in Internal audit, Risk based
assessments, Internal controls/compliance and US GAAP
Advanced skills in MS Excel and Word and Power BI
Basic understanding of professional audit standards, COSO, Sarbanes- Oxley
and risk assessment practices.
Good interpersonal skills, including listening, verbal, written and
presentation communication skills, with the ability to communicate effectively
with a range of stakeholder.
Analytical and problem-solving skills. Data analytical skills
(Bonus)
Conduct risk-based audits. This includes supporting the Audit Manager in
the timely delivery of each audit assignment including, but not limited to,
scoping the assignment, detailed testing of the scope area, agreeing findings
and escalating where required.
Document the results of audit work in accordance with the internal
requirements and IIA standards.
On occasion, perform work paper reviews and coaching of more junior
members of the team on allocated audit assignments.
Drafting finding (s) for the audit report, and on occasion draft the
full audit report
Skills Required
Internal Audit – Senior Associate/Lead – Bangalore
ITES/BPO/KPO
Chartered Accountant CA
Full Time, Permanent
Key Skills
- CHARTEREDACCOUNTANT
- INTERNAL AUDIT
- SOX
Other Information
GO/JC/2231/2026
Ackshaya
