About the role
BP02 – Internal Audit Analyst
Job Title: Internal Audit Analyst
Role Level: BP02 (Analyst)
Experience: 4-7 Years
Education:
• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation and/or masters in finance & accounts stream -BCOM, MCOM, MBA in Finance, CA/ICWA or Engineering background with proven transformation expertise in Finance and Accounts processes.
Must Have
• Internal audit execution and documentation
• Risk assessment, control reviews and SOX testing
• Issue identification and remediation tracking
Good to Have
• Audit data analytics and visualization
• Process mapping and fraud-risk awareness
• Advanced Excel and automation
Role Summary The Internal Audit Analyst supports control testing, audit execution support, evidence management, and issue tracking, ensuring accuracy, timely execution, and adherence to established controls and service levels.
Key Responsibilities
- Support audit preparation and evidence collection activities
- Assist in control testing and documentation of results
- Maintain audit trackers, workpapers, and supporting evidence
- Support walkthroughs and process documentation updates
- Track audit issues and remediation status
- Support internal and external audit information requests
- Maintain audit documentation standards and audit trails
Experience & Skills
- 3–4 years of experience in Internal Audit or Finance Shared Services
- Understanding of internal controls, audit testing, and documentation
- Knowledge of SOX/controls frameworks and audit methodologies
- Experience with audit management and evidence tools
- Strong analytical, documentation, and stakeholder management skills