Assistant Manager- Internal Audit

Hi

I came across your application and wanted to check if you are interested in exploring an opportunity in Internal Audit.

If yes, kindly refer to the Job Description and company details shared below and let me know your interest. Also, please share the requested information along with your updated resume.

Looking forward to hearing from you.

Job Description:

Broad Outline of the Role: Responsible for executing Internal Audit and IFC activities and ensuring completion of the audit calendar as per the defined plan.

Minimum Qualifications & Experience
CA or an equivalent professional certification
1-2 years of relevant experience in Internal Audit / IFC / Financial Controls Testing

Other Knowledge & Skills
- Strong project management and communication skills
- Good analytical and problem-solving abilities
- Knowledge of internal controls and audit processes

Key Responsibilities:
Internal Audit
Conduct Internal Audits as per the audit calendar, including:

Scoping
Process understanding
Design and effectiveness review
Discussion of audit findings
Preparation of audit reports
Maintain tracker and follow up on past audit observations for timely closure
Prepare Management Committee and Audit Committee presentations based on audit reports

Financial Controls Testing (similar to SOX Compliance)
Prepare scoping documents
Document key processes and controls
Perform testing reviews and evaluate deficiencies identified
Work with process owners to identify compensating and complementary controls
Support implementation of change management initiatives
Drive value addition to process owners and enhance customer focus and engagement

Thanks!