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Senior Associate, Global Internal Audit

Otis·Bengaluru

Pay not stated3–5 yrsFull-time

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About the role

We are seeking a detail-oriented and analytical Internal Audit professional to support risk-based audit activities across financial, operational, and compliance areas to join as a Senior Associate to support our Global Internal Audit team. The candidate will work closely with cross-functional stakeholders to evaluate internal controls, identify process improvements, and support the organization’s governance and risk management objectives.

What you'll do

  • Execute internal audits in line with the annual audit plan, including planning, fieldwork, and reporting
  • Support audit planning and administration activities, including understanding end-of-the-end business processes, risks, and controls
  • Review business processes to identify control gaps, inefficiencies, and areas for improvement
  • Perform control testing and document audit procedures and findings
  • Support risk assessments and contribute to audit scoping

What you need

  • 3–5 yrs of experience
  • Internal audit
  • Internal controls
  • Excel
  • SOX
  • Power BI
  • US GAAP
  • Chartered Accountant or MBA

Good to have

  • CISA
  • SQL

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