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
Valuable understanding of Accounting, Auditing, Internal Audit and IFC concepts
Solid 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