Key Responsibilities:

· Support internal audit activities and documentation.

· Assist in reviewing processes and internal controls.

· Support in data analytics for the relevant areas to identify outliners / key focus areas for testing of internal controls.

· Execute/conduct financial, operational and technology audits, which includes the testing of internal controls and business-related processes.

· Identify, analyse, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.

· Support remediation efforts related to such findings and work with teams to ensure timely closure of action points.

· Document testing results in the reporting tool aligned with the audit framework and methodology

· Help maintain audit records, reports, and compliance trackers.

Support risk assessment and governance-related activities on need basis

Key Requirements, Skills, & Competencies

· Pursuing Chartered Accountant (CA) / Certified Internal Auditor (CIA) / Certified Public Accountant (CPA) / Certified Management Accountant (CMA)





· Bachelor’s degree in a business-related field, preferably with a concentration in Accounting or Finance.

· Articleship or Auditing background with 1-3 years of experience in internal controls, risk management, consulting, advisory, and qualified services.

· Big-4 and/or Technology industry experience a plus.

· Good analytical and organizational skills with the ability to collect, organize, analyse, and disseminate significant amounts of information with attention to detail and accuracy

· Experience in navigating and auditing within globally implemented ERP platforms (SAP, Oracle, or similar) is preferred.

· Ability to manage multiple stakeholders, project timelines, and work effectively in a team-oriented environment as well as independently.

· Excellent verbal and written communication skills.

· Demonstrate high level of integrity and sound independent judgement.

· Hands-on experience in MS Office

Open to travel, including international travel.

📌 Executive/Senior Executive (Chennai)
🏢 Bahwan Cybertek
📍 Chennai