Job Role:
We are seeking a dynamic and experienced Assistant Manager for our Internal Audit team to lead and assist in the planning execution and reporting of internal audit & risk consulting engagements. The role requires strong leadership skills meticulous attention to detail and a commitment to maintaining the highest standards of quality and professionalism.
Key Responsibilities:
Lead and assist in the planning execution and reporting of Internal Audit & Risk consulting engagements covering IA IFC SOX SOP/Process Controls.
Manage client interactions and relationships at the Finance team / Process owner levels ensuring clear communication
and effective resolution of issues.
Review the work performed by the audit team (Team Leads & articles) ensuring accuracy completeness and adherence
to the expected standards and quality of work.
Provide clear instructions and guidance to team members assigning tasks and managing workloads effectively to meet
audit objectives and deadlines.
Identify opportunities for process improvement and operational efficiency enhancements through the audit process
contributing to organizational growth and excellence.
Participate in the organization s training initiatives and contribute to the development of team members and organizational knowledge.
Qualifications and Experience:
Qualified Chartered Accountant (CA) with 12 years of progressive experience in internal audit risk consulting or related
fields.
Strong understanding of internal audit methodologies risk assessment techniques and regulatory requirements.
Excellent analytical problemsolving and decisionmaking skills.
Proven leadership abilities with experience in managing and motivating teams to achieve common goals.
Exceptional communication and interpersonal skills.
Proficiency in Microsoft Office Suite and experience with audit management software/tools preferred.
Join Our Team:
If you are a dynamic professional looking to advance your career in a challenging and rewarding environment we invite you to send your applications. As an Assistant Manager Internal Audit you will have the opportunity to work with a diverse
portfolio of clients develop your skills and contribute to the growth and success of our firm.
Please Note:
Work Timings: 9:30 a.m. to 6:00 p.m. (Mon Friday and Two working Saturdays)
Location: Bangalore (Work from Office)
Assistant Manager - Internal Audit
