Senior Associate Int ernal Audit- 3 to 5 Years of Post CA Qualification Experience Mandatory

About The Role

Designation- Senior Associate - Internal Audit

Reporting to : Senior Lead - Internal Audit (India)

Location : Bangalore, Full Time

Required Education/Experience- CA (Chartered Accountant)/ CPA : CA with 3 to 5 years of post-qualification experience

Position Overview : We are seeking a Qualified Chartered Accountant with 3–5 years of post-qualification experience in financial audit, SOX/IFC, IT, and operational controls. The ideal candidate should possess a strong understanding of internal control frameworks, risk management, and compliance requirements, along with excellent analytical, and communication skills to ensure effective audit execution and alignment with organizational objectives.

Growth Opportunities

• Collaborate with multiple Marmon business units across diverse industries. • Work with international teams to enhance global audit practices and cross-cultural competencies. • 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. 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.

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.
• Evaluate the business unit IT systems, controls, and processes to ensure compliance with regulations and standards. Conducts audits to assess change management, risk management, data integrity, and the effectiveness of IT controls.
• Assist in IT audit projects over a wide range of operating systems, applications, technologies and operational processes. Complete various audit steps of program to appraise the soundness, adequacy and application of IT general, cybersecurity and application controls.
• Audit of security technologies (multifactor authentication, firewalls, intrusion detection systems), analytical skills, and familiarity with incident response procedures.
• Support in Automation and data analytics efforts.
• 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.

Mandatory Skill s • 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.