Associate / Senior Executive – Risk Advisory & Internal Audit

Location: Bengaluru (In office)

Accurex Global LLP is looking for a motivated professional to join our Risk Advisory & Internal Audit team.

Key Responsibilities

Execute Internal Audit and Risk Advisory assignments across diverse industries.

Review business processes and evaluate internal controls.

Prepare Risk Control Matrices (RCMs), process documentation, SOPs, and audit reports.

Conduct process walkthroughs and identify control gaps.

Recommend practical process improvements and monitor implementation.

Support Internal Financial Controls (IFC) reviews and governance engagements.

Engage with clients and senior management to plan, execute, and complete assignments effectively.

Requirements

1–3 years of experience in Internal Audit, Statutory Audit, Risk Advisory, or Process Audit.

CA Inter / Semi-Qualified CA preferred.

Experience in a CA firm or consulting setting.

Solid analytical and documentation skills.

Immediate joiners preferred.

Candidates currently based in Bengaluru will be preferred, considering the on-site nature of the role and client interaction requirements.

📌 Associate / Senior Executive Risk Advisory & Internal Audit Bengaluru
🏢 Accurex Global
📍 Bengaluru