Internal Audit Senior 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

• 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

• 3–6 yrs of experience
• Internal audit
• SOX
• Internal controls
• Compliance
• Customer service
• Reporting
• Chartered Accountant or B.Com or BBA or M.Com

Good to have

• Accounting