Senior Associate - Internal Audit (Auto Retail Sector).
This mandate is run by SYMPHONI HR, a Mumbai-based executive search firm, est. 2003. Applications are email-verified and reach the search team running the role — confidentially, always.
About the organisation.
SYMPHONI HR is a recruitment agency partnering with a leading global professional services firm on this search. The client is a major player in the accounting and finance advisory space, known for its scale, multidisciplinary practice and collaborative, high-performance culture. The organisation invests heavily in the development of its professionals across risk, assurance and advisory services.
About the role.
The Senior Associate will join an Advisory Internal Audit Services team within the Risk Consulting practice, performing internal audit and process audit engagements for clients. The role involves evaluating the design and operating effectiveness of controls across business processes, with a focus on the auto retail sector. This is a hybrid position based in Mumbai, suited to a professional with solid audit fundamentals and hands-on experience.
What you will do.
- Plan and execute internal audit and process audit engagements using established audit methodology
- Map and analyse processes, sub-processes and activities, and understand how they relate to one another
- Assess internal controls, including preventive, detective and anti-fraud controls
- Evaluate controls in the context of the Sarbanes-Oxley Act (SOX) where applicable
- Document audit findings and communicate control gaps and recommendations to stakeholders
- Collaborate with engagement teams and clients to drive timely completion of audit deliverables
What you bring.
- 1-6 years of experience in internal audit, in any sector
- Working knowledge of internal audit and process audit concepts and methodology
- Understanding of processes, sub-processes and activities and their interrelationships
- Sound understanding of internal control concepts
- Qualification: any graduate with CA Inter, MBA or B.Com required
- Nice to have: hands-on SOX compliance and testing experience
- Nice to have: prior exposure to the auto retail sector
Other open roles.
Omni BI Developer — Pune · Hybrid
Quality Manager – Plastic & Paper Packaging — Vapi · On-site
Technical Delivery Manager — Pune · Hybrid