Internal Audit Associate

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

• 1–4 years in finance, audit & banking
• Internal audit
• Internal controls
• SOX
• Customer service
• Treasury
• Financial reporting
• B.Com or Chartered Accountant

Good to have

• Accounting
• CISA
• Month-end close
• SOP writing
• Accounts receivable
• Accounts payable