IA Associate (Bangalore)

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Perform risk-based internal audits covering end-to-end business processes (P2P O2C R2R Inventory Fixed Assets ITGC).
Evaluate the design and operating effectiveness of internal controls and recommend improvements.
Conduct process reviews SOP documentation and compliance assessments.
Support IFC/ICFR SOX and management assurance engagements.
Identify operational financial and compliance risks and track remediation.
Use data analytics and ERP tools (SAP/Oracle) to enhance audit coverage.
Prepare audit reports present findings to stakeholders and support closure.

Job Description: Perform risk-based internal audits covering end-to-end business processes (P2P O2C R2R Inventory Fixed Assets ITGC). Evaluate the design and operating effectiveness of internal controls and recommend improvements. Conduct process reviews SOP documentation and compliance ...