Key Responsibilities
- Assist in execution of Internal Audit and IFC assignments
- Understand and document business processes and controls
- Perform process walkthroughs and control testing
- Identify control gaps, risks and process improvement opportunities
- Prepare audit working papers and supporting documentation
- Draft audit observations with risk, root cause, impact and recommendations
- Coordinate with client teams for data and information
- Assist in preparation of Internal Audit and IFC reports
- Follow up on management action plans and closure of audit observations

Skills Required
- Good understanding of Accounting, Auditing, Internal Audit and IFC concepts
- Strong analytical and problem-solving skills
- Good communication and interpersonal skills




- Positive working knowledge of MS Excel and MS Office
- Ability to interact with client teams professionally
- Willingness to travel for client assignments, where required

Preferred Background:

Candidates from CA firms, Big 4, consulting firms, Internal Audit, Risk Advisory will be preferred.

Qualification: B.Com / MBA (Finance) / CA Inter / CA Dropout
Experience: 13 years of relevant experience

Important: Only candidates with relevant experience in Internal Audit, IFC, Statutory Audit or Risk Advisory are eligible for the Walk-In Drive.

📌 WALK IN DRIVE For Internal AUDIT and IFC 1 To 3yrs exp (Bengaluru)
🏢 TYA Business Solutions
📍 Bengaluru