Hiring For Associate ,Sr. Associate - Mumbai, - Internal Audit F2F in

Select Source International; Mumbai; Hybrid; INR 600,000 - 900,000; Full time

Job summary

Select Source International in Mumbai seeks a Sr. Associate for Internal Audit and Risk Advisory with 3+ years of experience to support non-FS clients across industries.

You will work on internal controls, risk assessment, process reviews, and audit execution while collaborating with cross-functional teams to deliver high-quality advisory services. The role requires strong knowledge of risk and control frameworks, experience in control testing and audit documentation, and excellent analytical

Qualifications

• 3+ years of Internal Audit and Risk Advisory experience.
• Strong understanding of risk and control frameworks.
• Experience in process reviews, control testing, and audit documentation.
• Excellent analytical and communication skills.

Responsibilities

• Execute internal audit and risk advisory assignments across client engagements.
• Conduct risk assessments and evaluate internal controls and processes.
• Perform process walkthroughs, control testing, and identify gaps.
• Prepare workpapers, observations, and reports with recommendations.
• Ensure compliance with regulatory requirements and policies.
• Assist clients in strengthening governance and internal control frameworks.
• Collaborate with stakeholders to discuss findings and recommendations.
• Analyze operational and financial processes to identify risks.
• Support engagement managers in planning, execution, and timely delivery.
• Maintain high-quality documentation following Big4 methodologies.

Skills

Internal Audit

Risk Advisory

Risk Assessment

Governance

Control Testing

Analytical Skills

Communication

Stakeholder Management

Tools

MS Excel

PowerPoint

Job description

We have Opportunity for Sr. Associate -Internal Audit only F2F

Location: Mumbai,

Exeperience-1+yr

Job Summary-

Big 4 is seeking a Sr. Associate with 3+ years of experience in Internal Audit and Risk Advisory to support Non FS clients across the industries.

The ideal candidate should possess strong expertise in internal controls, risk assessment, process reviews, and audit execution while collaborating with cross-functional teams to deliver high-quality advisory services.

Key Responsibilities

• Execute internal audit and risk advisory assignments across diverse client engagements.
• Conduct risk assessments and evaluate the effectiveness of internal controls and business processes.
• Perform process walkthroughs, control testing, and identify control gaps.
• Prepare audit workpapers, observations, and reports with actionable recommendations.
• Ensure compliance with regulatory requirements, corporate policies, and industry standards.
• Assist clients in strengthening governance, risk management, and internal control frameworks.
• Collaborate with client stakeholders to discuss audit findings and recommend process improvements.
• Analyze operational and financial processes to identify risks and enhance efficiency.
• Support engagement managers in planning, execution, and timely delivery of audit assignments.
• Maintain high-quality documentation in accordance with big4 methodologies.

Required Skills

• Experience in Internal Audit and Risk Advisory.
• Strong understanding of risk and control framework
• Knowledge of internal controls, compliance, and governance.
• Experience in process reviews, control testing, and audit documentation.
• Excellent analytical and problem-solving skills.
• Strong communication and stakeholder management abilities.
• Proficiency in Microsoft Excel, PowerPoint, and report preparation