Internal Audit Associate

Job Description

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.Email :: hidden_email

Keyskills :
internal auditrisk controlsox 404semi