Associate or Senior Associate Internal Audit

Associate / Senior Associate – Internal Audit

PKF SRIDHAR & SANTHANAM LLP

About the Role

• Full-time, on-site position based in Bengaluru.

Key Responsibilities

• Planning and executing internal audit assignments.
• Reviewing internal controls and processes.
• Performing risk assessments across various functions.
• Conducting financial and operational audits.
• Preparing clear and comprehensive audit reports.
• Recommending practical, compliant improvements.
• Collaborating with cross-functional teams.
• Communicating findings and action plans to management.
• Supporting follow-up reviews to validate implementation of recommendations.
• Staying current with relevant accounting, auditing, and regulatory standards.
• Contributing to the continuous enhancement of internal audit methodologies.

Requirements & Tech Stack

• CA or equivalent professional qualification.
• Graduate/postgraduate degree in Commerce, Finance, Accounting, or related field.
• Proficiency in MS Excel and other audit tools.
• Exposure to data analytics or ERP systems is an advantage.

Qualifications

• Chartered Accountant with 0-3 years of experience.
• Strong financial audit capabilities, including experience in financial audits and practical knowledge of finance.
• Proficiency in drafting, reviewing, and presenting clear, structured audit reports.
• Advanced analytical skills, with the ability to interpret data, identify control gaps, and propose realistic solutions.
• Effective communication skills, including the ability to interact with stakeholders at multiple levels and present audit findings confidently.
• Familiarity with internal control frameworks, risk management practices, and applicable regulatory requirements.
• Ability to work collaboratively, manage timelines, and maintain high ethical and professional standards.