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Job Description
Company Profile
Bain & Company is the management consulting firm that the worlds business leaders come to when they want results. Bain advises clients on strategy, operations, information technology, organization, private equity, digital transformation and strategy, and mergers and acquisition, developing practical insights that clients act on and transferring skills that make change stick. The firm aligns its incentives with clients by linking its fees to their results. Bain clients have outperformed the stock market 4 to 1. Founded in 1973, Bain has offices in various countries, and its deep expertise and client roster cross every industry and economic sector.
The firm established several functions in the Indian market early 2000s and its remit across functions has expanded over time. Since 2019, these functions have become part of Global Business Services (GBS). Global Business Services (GBS) is a network of five interconnected business-function hubs across India, Poland, Malaysia, Mexico and Portugal, serving Bain globally to run our business, support other functions, and help drive innovation internally. We are over 1000 business professionals serving functions in operations, HR, finance, legal, tech, marketing, research, and data analytics who support our offices globally.? Our mantra of shared innovation, seamless execution, underpinned by a passion for results, teamwork, and creativity, helps Bain stay at the top of our game operationally.
Job Summary
As a Specialist in Global Internal Audit, you will play a key role in strengthening Bains third line of defense. In this role, you will work closely with Global Internal Audit leadership, which reports directly into the Chief Risk Officer (CRO) and the Board Risk Subcommittee. Your work will focus on evaluating the effectiveness of financial and operational controls through both field and desk audits.
In addition to core audit responsibilities, youll support investigations, contribute to continuous auditing enhancements, and apply data analytics to increase audit insight and impact. This is a high-visibility opportunity for an early-career professional who thrives in a collaborative, analytical environment and is eager to build a career in audit, risk, or compliance.
Key Responsibilities
- Conduct field and desk audits to assess compliance with Bains policies and procedures
- Analyze operational and financial data to identify control gaps and potential risks
- Document audit findings clearly and support the development of actionable reports
- Assist in investigations and forensic reviews alongside senior audit professionals
- Maintain audit workpapers, templates, and standardized findings
- Support the development of dashboards and visual reports using tools like Excel or Power BI
- Track management responses and ensure follow-up actions are completed
- Stay informed on internal audit best practices and evolving tools under team guidance
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- Basic understanding of internal control frameworks such as COSO or SOX
- Strong attention to detail and a systematic, analytical problem-solving style
- Clear communication skills with the ability to convey findings to diverse audiences
- Self-motivated with a strong ability to collaborate in team environments
- Passion for internal audit, risk, and compliance
- High proficiency in Microsoft Excel, PowerPoint, and Word
Experience and Qualifications
- Bachelors degree in one of these preferred or related fields: Accounting, Finance, Business Analytics, Information Systems
- Demonstrated experience (4-6 years) in audit, risk, or compliance-related functions
- Exposure to and/or willingness to learn automation and analytics tools such as Power BI, Tableau, ChatGPT/OpenAI, Alteryx, or ACL
Skills
AuditAudit FindingsAuditingAuditsInternal AuditInternal ControlCosoForensicMergersSoxWorkpapersIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Bain & Company India Careers 2025
Bain & Company is a global management consulting firm known for its deep client partnerships, results-driven approach, and collaborative culture. Founded in 1973 and headquartered in Boston, Bain entered the India market in 2006, with offices in New Delhi, Mumbai, and Bengaluru. It serves clients across private equity, consumer products, technology, financial services, and healthcare. Bain India is led by Karan Singh, and is widely regarded for its entrepreneurial culture, flat hierarchy, and impact-oriented case work.
Business Model – Bain operates as a project-based B2B advisory firm, delivering high-impact strategic consulting to CXOs, boards, and investors. Its revenue model is built on fee-based engagements across strategy, performance improvement, digital transformation, and due diligence. Bain differentiates itself through its Results Delivery® methodology, which ensures that recommendations are implemented, not just presented. The firm also runs Vector, its internal digital innovation engine, and the Bain Capability Network (BCN), which supports global teams from India.
Recent Wins & Recognition –
- In 2025, Bain India co-published the India Venture Capital Report 2025, highlighting a 1.4x rebound in VC funding to $13.7B and the rise of generative AI investments across SaaS and fintech. (https://www.bain.com/insights/india-venture-capital-report-2025/)
- Bain advised on multiple quick commerce and consumer tech megadeals, including Zepto and Lenskart, helping shape India’s evolving B2C landscape. (https://www.bain.com/insights/india-private-equity-report-2024/)
- The firm’s Global M&A Report 2025 spotlighted how AI-driven deal sourcing and ESG filters are transforming investment strategies. (https://www.bain.com/insights/global-ma-report-2024/)
- Bain India also expanded its BCN footprint, integrating advanced analytics and sustainability diagnostics into global case teams. (https://www.bain.com/about/global-offices/bain-capability-network/)
Culture & Values – Bain’s core values include client results, one-team collaboration, diversity, and integrity. The firm is known for its supportive work environment, global staffing model, and strong mentorship culture. Bain India actively promotes DEI, runs pro bono consulting for NGOs, and offers flexible career paths through programs like ExperienceBain and True North Sabbaticals.
Client-Facing Domains
Strategy Consulting
What it is – Bain’s flagship offering, focused on solving complex strategic problems for CXOs and boards. India-based roles include:
- Corporate Strategy – Growth, market entry, pricing, and competitive positioning.
- Business Transformation – Turnaround, cost optimization, and operating model redesign.
- Customer Strategy – Loyalty, segmentation, and go-to-market planning.
Private Equity & M&A
What it is – Bain is the global leader in PE consulting, advising on 60%+ of major buyouts worldwide. India-based roles include:
- Commercial Due Diligence – Pre-deal market and competitor analysis.
- Post-Acquisition Strategy – Value creation plans and synergy realization.
- Exit Planning – Strategic reviews and IPO readiness.
Digital & Innovation (Vector)
What it is – Bain’s tech-forward practice combining strategy with digital tools, AI, and design. India-based roles include:
- Digital Transformation – Tech-enabled business model shifts.
- Advanced Analytics – Predictive modeling, machine learning, and data strategy.
- Innovation & Design – Product strategy, UX, and agile delivery.
Bain Capability Network (BCN)
What it is – Bain’s global support hub based in India, powering case teams with research, analytics, and diagnostics. India-based roles include:
- Industry & Competitor Research – Market sizing, benchmarking, and trend analysis.
- Data & Analytics – Excel modeling, Tableau dashboards, and KPI tracking.
- Sustainability & ESG Diagnostics – Carbon footprint analysis and ESG scoring.
Internal Services
What it is – Bain’s enabling functions that support global operations and talent. India-based roles include:
- Talent & HR – Recruiting, onboarding, and career development.
- IT & Knowledge Management – Tech support, database access, and IP protection.
- Finance & Operations – Budgeting, vendor management, and compliance.
Important dates & deadlines?
Application Deadline
25 Apr 26, 01:44 PM IST
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Specialist, Global Internal Audit
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