Internal Audit Associate

Baker Tilly One - India LLP; Bengaluru; On-site; INR 600,000 - 1,100,000; Full time

Job summary

Baker Tilly One - India LLP is seeking a junior to mid-level SOX and Internal Audit professional in Bengaluru to assist with risk assessments and internal controls testing. You will collaborate with process owners to support SOX 404 compliance and remediation efforts, and contribute to control documentation and governance processes.

The role involves evaluating controls across core business processes, preparing reports, and delivering actionable recommendations to strengthen internal controls

Qualifications

• Bachelor's degree in Accounting or related field is required.
• Professional certifications such as CA, CPA, CIA, or CISA are preferred.
• 1+ year of experience in SOX compliance, internal audit, or internal control testing.

Responsibilities

• Conduct risk assessments, perform internal control testing, and support SOX 404 remediation.
• Evaluate controls across OTC, PTP, Inventory, Payroll, and Fixed Assets.
• Prepare process and control documentation, risk/control matrices, and SOPs.
• Assess controls related to financial reporting and month‑end close.
• Review equity transactions, treasury operations, and cash management for compliance.
• Prepare audit reports, communicate findings, and provide actionable recommendations.
• Stay informed on regulatory updates and industry best practices.
• Support seniors and managers in tracking project deliverables and engagements.
• Identify risks and opportunities to strengthen client service delivery.

Skills

SOX compliance

Internal audit

Internal control testing

Risk assessment

Financial controls

Education

Bachelor's degree in Accounting or related field

Master's degree preferred

Job description

Overview BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. BTVK Advisory, and its affiliated entities, have operations in North America, South America, Europe, Asia, and Australia. BTVK Advisory’s ultimate parent entity, Baker Tilly US, LLP, is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Responsibilities

• Conduct risk assessments, perform internal control testing, and collaborate with process owners to support SOX 404 compliance and remediation efforts.
• Evaluate and test controls across core business processes including Order to Cash (OTC), Procure to Pay (PTP), Inventory, Payroll, and Fixed Assets.
• Prepare and maintain process and control documentation, including risk and control matrices, flowcharts, and standard operating procedures (SOPs).
• Assess controls related to financial reporting, month-end close activities, and entity-level governance processes.
• Review equity transactions, treasury operations, and cash management activities to support compliance with internal policies and regulatory requirements.
• Prepare audit reports, communicate findings to stakeholders, and provide actionable recommendations to strengthen internal controls and operational efficiency.
• Stay informed on industry trends, regulatory updates, and evolving audit practices to support continuous improvement initiatives.
• Support Seniors and Managers in tracking project deliverables, timelines, status reporting, and engagement documentation.
• Identify risks, process gaps, and improvement opportunities while contributing to high-quality client service delivery.

Qualifications

• Bachelor’s degree in Accounting or related field required; Master’s degree preferred.
• CA, CPA, CIA, CISA, or similar professional certification preferred.
• 1+ year of experience in SOX compliance, internal audit, internal control testing, or related areas required.
• Experience assessing internal controls and understanding business risks preferred.
• Previous experience in a public accounting or professional services environment preferred.
• Strong analytical and problem‑solving skills with the ability to evaluate data, systems, and business processes effectively.
• Ability to manage multiple priorities, deadlines, and client engagements in a fast‑paced environment.
• Strong interpersonal skills with the ability to collaborate effectively across all levels of management.
• Excellent verbal, written, and interpersonal communication skills.
• Strong attention to detail, organizational skills, and commitment to delivering high‑quality client service.

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

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Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

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