Senior Associate- Internal Audit; CA of Post CA qualification Internal

Position: Senior Associate- Internal Audit (CA with 5+ years of Post CA qualification  experience in Internal
Location: Bengaluru

About

The Role
We are seeking a Qualified Chartered Accountant with over 5 years of post-qualification experience in financial audit, SOX/IFC, IT, and operational controls. The ideal candidate will have a strong understanding of internal control frameworks, risk management, and compliance requirements. This role requires excellent analytical, leadership, and communication skills to ensure audit effectiveness and alignment with organizational objectives.

Mandatory Skills

• In-depth knowledge of internal controls, SOX/IFC frameworks, and risk-based auditing.

• Strong analytical and problem-solving skills with attention to detail.

• Proven ability to lead and mentor audit teams.

• Proficiency in MS Office (Excel, PowerPoint, Word); familiarity with audit tools or data analytics software is a plus.

• Excellent written and verbal communication skills across all organizational levels. Growth Opportunities
• Collaborate with multiple Marmon business units across diverse industries.

• Work with international teams to enhance global audit practices and cross-cultural competencies.
• Mentor junior associates and contribute to a culture of continuous improvement.

• Progress toward leadership roles within the Internal Audit function.

• Access support for professional certifications such as CIA, CISA, and CFE.

Qualifications

• CA or CPA with 5+ years of experience in internal/external audit.

• Experience with mid-size or Big 4 firms or US multinational companies.

• Certifications such as CIA or CISA are a strong advantage.

• Preferred experience in IT and cybersecurity audits.

Key Responsibilities

• Assist in planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives.

• Perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls.

• Conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities.

• Resolve audit and accounting issues in alignment with professional standards and best practices.
• Mentor and guide junior associates, fostering a culture of quality and continuous learning.

• Identify and implement best practices to enhance audit efficiency and effectiveness.

• Build strong relationships with audit clients and internal stakeholders to ensure effective communication and execution.

• Leverage ERP systems (e.g., SAP, Oracle) and analytical tools to improve audit testing and reporting quality.

Work Environment & Requirements
• Willingness to travel up to 25% (domestic and international).
• Strong deductive reasoning and problem-solving capabilities.
• Ability to follow instructions, company policies, and safety/security practices.
• Capable of managing deadlines and handling workplace stress.
• Clear and accurate communication of technical and business information.