Internal Audit Associate
BengaluruFull-time1–4 yrsPosted 1 week ago
Junior audit role at Baker Tilly One - India in Bengaluru. Needs 1+ years and a B.Com or CA.
About the role
BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. BTVK Advisory, and its affiliated entities, have operations in North America, South America, Europe, Asia, and Australia.
What you'll do
- Conduct risk assessments, perform internal control testing, and collaborate with process owners to support SOX 404 compliance and remediation efforts
- Evaluate and test controls across core business processes including Order to Cash (OTC), Procure to Pay (PTP), Inventory, Payroll, and Fixed Assets
- Prepare and maintain process and control documentation, including risk and control matrices, flowcharts, and standard operating procedures (SOPs)
- Assess controls related to financial reporting, month-end close activities, and entity-level governance processes
- Review equity transactions, treasury operations, and cash management activities to support compliance with internal policies and regulatory requirements
What you need
- Internal audit
- Internal controls
- SOX
- Customer service
- Treasury
- Financial reporting
Good to have
- Accounting
- CISA
- Month-end close
- SOP writing
- Accounts receivable
- Accounts payable