We are seeking an enthusiastic and detail-oriented Associate to join our Risk Advisory practice. The role focuses on executing Internal Audits and IFCICoFR engagements across diverse industries while working closely with cross-functional teams and senior professionals. This position offers strong exposure to end-to-end risk management processes, internal control evaluation, and improvement initiatives.

:

- Ability to work under the supervision of a Manager/ In-charge and ensure timely reporting to the designated reporting authority

Internal Audit

- Assist in planning, executing, and reporting internal audit assignments

- Develop audit program based on client processes and scope finalized and get it reviewed by the seniors

- Perform process walkthroughs, risk assessments, and controls testing

- Identify control gaps, operational inefficiencies, and opportunities for process improvement

- Prepare workpapers, audit evidence, and draft observations in line with firm methodology

IFC ICoFR

- Develop scoping

- Perform meetings with process owners and develop flow charts and RCM

- Support IFC design assessments, operating effectiveness testing, and remediation tracking

- Evaluate design and implementation of financial reporting controls

- Assist in preparing testing results, deficiency assessments, and client deliverables

General Responsibilities

- Maintain high-quality documentation and ensure compliance with internal methodology and standards.

- Liaise with client teams for data requirements, clarifications, and status updates

- Contribute to knowledge building, templates, and best practices





- Work effectively in teams and manage timelines across multiple engagements

Required Skills & Competencies

- Strong understanding of internal audit concepts, internal controls, and risk management

- Exposure to IFCICoFR reviews through prior experience or article-ship

- Good analytical, problem-solving, and documentation skills

- Working knowledge of MS Office (Excel, PowerPoint, Word)

- Ability to communicate clearly and professionally with clients and team members

- Strong attention to detail and willingness to learn

- Communication & Reporting

- Good verbal and written communication skills

- Ability to draft clear, concise audit findings and actionable recommendations

- Software & Tools:

- Proficiency in Microsoft Excel (pivot tables, lookups, charts, etc.)

- Proficiency in MS Word and PowerPoint for report preparation and presentations

What We Offer

- Opportunity to work with leading clients across sectors

- Structured learning pathways and mentorship

- Exposure to advanced risk methodologies and digital audit tools
- A collaborative and high-performance work environment

- Software & Tools:

- Proficiency in Microsoft Excel (pivot tables, lookups, charts, etc.)

- Proficiency in MS Word and PowerPoint for report preparation and presentations

- Communication & Reporting

- Good verbal and written communication skills

- Ability to draft transparent, concise audit findings and actionable recommendations.

Eligibility

- B.Com / M.Com graduates with 12–24 months of experience in internal audit or risk advisory.

Kindly Share your cv to [email protected]

📌 Urgent Hiring Associate Risk Advisory (Internal Audit & IFC) (Bengaluru)
🏢 TYA Business Solutions
📍 Bengaluru