Internal Audit Senior Associate
BengaluruFull-time3–6 yrsPosted 4 weeks ago
Mid-level audit role at Baker Tilly One - India in Bengaluru. Needs 3+ years and a CA, B.Com or BBA.
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
- Develop engagement plans and support project administration activities including progress tracking, risk identification, issue resolution, and status reporting
- Conduct and support internal audit and SOX compliance engagements, including control testing, documentation reviews, and risk assessments
- Collect, analyze, and evaluate financial, operational, and process-related data to identify risks, control gaps, and improvement opportunities
- Prepare audit reports, summarize findings, and provide practical recommendations to strengthen internal controls and operational effectiveness
- Review work performed by peers and provide constructive feedback to support quality and consistency across engagements
What you need
- Internal audit
- SOX
- Internal controls
- Compliance
- Customer service
- Reporting
Good to have
- Accounting