Senior Associate

The Glove Company; Pune District, Mumbai, Delhi; On-site; INR 1,500,000 - 2,800,000; Full time

Job summary

The Glove Company is seeking an experienced Internal Audit professional for its Risk Consulting group across India. Locations include Gurugram, Kolkata, Mumbai, and Pune.

The role requires 3+ years post-qualification experience and CA mandatory, with strong expertise in internal controls, risk assessment, and audit methodology. The candidate should have exposure to consulting/professional services environments and experience with non-financial services clients; SOX testing is preferred.

Qualifications

• 3+ years post-qualification experience in a CA / Consulting / Professional Services firm.
• Strong experience in Internal Audit / Process Audit / Risk Consulting.
• Experience with Non-Financial Services (Non-FS) clients.
• Strong knowledge of Internal Controls, Risk Assessment & Audit Methodology.
• SOX / Control Testing experience preferred.

Skills

Internal audit

Process audit

Risk assessment

Audit methodology

SOX testing

Education

CA (Mandatory)

Job description

Hiring Internal Audit | Risk Consulting

Locations: Gurugram | Kolkata | Mumbai | Pune

Experience: 3+ years post-qualification

Qualification: CA Mandatory

Key Requirements:

• 3+ years post-qualification experience in a CA / Consulting / Professional Services firm
• Strong experience in Internal Audit / Process Audit / Risk Consulting
• Experience with Non-Financial Services (Non-FS) clients
• Strong knowledge of Internal Controls, Risk Assessment & Audit Methodology
• SOX / Control Testing experience preferred