Associate- Risk Advisory [INTERNAL AUDIT (IA), INTERNAL FINANCIAL CONTROL (IFC)]

Experience: 1 to 2 years

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
- Robust 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

________________________________________

Eligibility

- B.Com / M.Com graduates with 12–24 months of experience in internal audit or risk advisory; OR
- Fresher Chartered Accountants/ CMA with article-ship experience in IFC–ICoFR and/or internal audits.

________________________________________

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 cooperative 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 clear, concise audit findings and actionable recommendations

📌 Risk Advisory (Internal Audit & IFC). (Bengaluru)
🏢 TYA Business Solutions Private
📍 Bengaluru