Associate - Internal Audit

1-3 Years

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Early Applicant

Job Description

Key Responsibility

Internal Audit & Internal Financial Controls (IFC)

Participate in endtoend audits, perform walkthroughs, sample testing, and documentation.
Identify process gaps, control weaknesses, and recommend practical improvements.
Prepare working papers and support the drafting of audit reports.
Support RCM drafting, participate in Test of Design (ToD) and Test of Effectiveness (ToE).
Coordinate evidence collection from process owners and maintain audit trails.
Track and report control deficiencies, followup actions, and closure status.

Compliance & Governance Monitoring

Ensure adherence to policies, SOPs, Delegation of Authority, and statutory requirements.
Assist in policy reviews, compliance checks, and monitoring activities.
Facilitate statutory, internal, and management audits with timely data support.
Data Analysis & Reporting

Qualification

Experience

Additional Technical Requirements

Technical Skills:

Knowledge of internal audit, internal controls, IFC frameworks, and risk management.
Proficiency in ERP systems (SAP / Oracle / similar) and Microsoft office
Strong data analysis skills

Behavioural Skills