Join our internal audit team as an Assistant Manager and play a crucial role in strengthening our control environment. This position offers an opportunity to contribute to a dynamic audit function and collaborate with key stakeholders across the organization.

We are seeking a qualified professional with a strong understanding of audit principles and practices. The ideal candidate will possess excellent analytical and communication skills, with a proactive approach to risk management. This role is vital in ensuring the effectiveness of our internal controls and compliance frameworks.

Oversee and execute the approved internal audit plan, encompassing financial, operational, compliance, and ITGC domains. Evaluate internal control effectiveness and propose strategic enhancements to mitigate identified risks.

Collaborate closely with senior leadership to ensure timely resolution of audit findings and coordinate seamlessly with external auditors for comprehensive coverage. Drive the adoption of advanced audit tools, automation, and frameworks across all departments.

Maintain high operational standards for the internal audit function, aligning with industry best practices. Verify the design, operating effectiveness, and relevance of the IFC framework. Support investigations into fraud, ethics, and compliance breaches, and contribute to special initiatives aimed at enhancing organizational governance and controls.

A mandatory Chartered Accountant (CA) qualification is essential for this role, complemented by 3-5 years of experience in internal audit. Exposure to financial audits, operational audits, and compliance frameworks is highly valued.

Demonstrated expertise in risk-based audits, SOX, IFC, RCM, and ITGC testing is required. Candidates should possess strong leadership and collaboration abilities, with a proven track record of engaging effectively with senior stakeholders.

Excellent analytical thinking and problem-solving skills are crucial for assessing risk scenarios and developing mitigation strategies. Exceptional written and verbal communication skills are necessary for reporting and stakeholder engagement. Familiarity with audit management systems and automation tools is expected. Strategic insight to align audit activities with business objectives is also a key requirement. Preferred certifications include CIA, CISA, or CFE for roles involving investigations.