Senior Associate - Internal Audit - Big4 - CA

Chartered Accountant with 2 to 3 yrs in Internal Audit in Global Accounting & Auditing firm (Pref. Big4- Deloitte, EY (Ernst & Young), KPMG, and PwC)

Key Responsibilities:

- Assist in planning and execution of internal audit assignments.

- Perform risk assessments and evaluate internal control frameworks.

- Conduct process walkthroughs and document audit observations.

- Identify control gaps and recommend process improvements.

- Prepare audit working papers and draft audit reports.

- Ensure compliance with company policies, accounting standards, and regulatory requirements.

- Support SOX / IFC testing (if applicable).

- Coordinate with cross-functional teams for audit data and clarifications.

- Follow up on implementation of audit recommendations.

Key Skills & Competencies:

- Strong understanding of Internal Controls & Risk Management

- Knowledge of IFRS / GAAP

- Experience in audit documentation and reporting

- Proficiency in MS Excel & audit tools

- Strong analytical and problem-solving skills

- Good communication and interpersonal skills

- Ability to manage multiple assignments and meet deadlines