Website:
tya.co.in
Job details:
Job description
We are seeking an enthusiastic and detail-oriented Associate to join our Risk Advisory practice. The role focuses on executing Internal Audits and IFCICoFR engagements across diverse industries while working closely with cross-functional teams and senior professionals. This position offers strong exposure to end-to-end risk management processes, internal control evaluation, and improvement initiatives.
Ability to work under the supervision of a Manager/ In-charge and ensure timely reporting to the designated reporting authority
Internal Audit
- Assist in planning, executing, and reporting internal audit assignments
- Develop audit program based on client processes and scope finalized and get it reviewed by the seniors
- Perform process walkthroughs, risk assessments, and controls testing
- Identify control gaps, operational inefficiencies, and opportunities for process improvement
- Prepare workpapers, audit evidence, and draft observations in line with firm methodology
IFC ICoFR
- Develop scoping
- Perform meetings with process owners and develop flow charts and RCM
- Support IFC design assessments, operating effectiveness testing, and remediation tracking
- Evaluate design and implementation of financial reporting controls
- Assist in preparing testing results, deficiency assessments, and client deliverables
General Responsibilities
- Maintain high-quality documentation and ensure compliance with internal methodology and standards.
- Liaise with client teams for data requirements, clarifications, and status updates
- Contribute to knowledge building, templates, and best practices
- Work effectively in teams and manage timelines across multiple engagements
Required Skills & Competencies
- Strong understanding of internal audit concepts, internal controls, and risk management
- Exposure to IFCICoFR reviews through prior experience or article-ship
- Good analytical, problem-solving, and documentation skills
- Working knowledge of MS Office (Excel, PowerPoint, Word)
- Ability to communicate clearly and professionally with clients and team members
- Strong attention to detail and willingness to learn
- Communication & Reporting
- Good verbal and written communication skills
- Ability to draft clear, concise audit findings and actionable recommendations
Software & Tools:
- Proficiency in Microsoft Excel (pivot tables, lookups, charts, etc.)
- Proficiency in MS Word and PowerPoint for report preparation and presentations
What we offer
Opportunity to work with leading clients across sectors
Structured learning pathways and mentorship
Exposure to advanced risk methodologies and digital audit tools
A collaborative and high-performance work environment
Software & Tools:
- Proficiency in Microsoft Excel (pivot tables, lookups, charts, etc.)
- Proficiency in MS Word and PowerPoint for report preparation and presentations
- Communication & Reporting
- Good verbal and written communication skills
- Ability to draft clear, concise audit findings and actionable recommendations.
Eligibility
B.Com / M.Com graduates with 12–24 months of experience in internal audit or risk advisory.
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