Internal Audit Associate

Key Responsibilities

• Conduct financial and operational audits and assess the design and effectiveness of internal controls over financial reporting (ICFR) in line with SOX 404 requirements
  


• Assist in identifying risks, evaluating control gaps, and providing recommendations for process improvements
  


• Collaborate with global teams and communicate regularly with RSM International clients.
  


• Prepare documentation, audit evidence, and process narratives with attention to detail.
  


• Work across multiple projects with strong time management, prioritization, and multitasking capabilities.

 Required Skills

• Strong experience of financial/operational audits and SOX 404 compliance.
  


• Proficiency in Microsoft Excel, Word, PowerPoint, and Visio; willingness to adopt new tools.
  


• Excellent verbal and written communication skills in English.
  


• Strong project and time management skills, with the ability to work independently or in a team.
  

Ability and willingness to travel based on business needs.

Qualifications & Experience

• Qualified CA or Semi-Qualified CA
  


• Experience: 01 year in Internal Audits, SOX Testing, or Process Risk & Controls
  


• Article ship experience in related domains will be considered.
  


• Preferred industry exposure: Manufacturing, Banking, Life Sciences, Media, Telecommunications

If Interested, Please share me your updated resume on Below email.

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