Join our dynamic Assurance team as an Assistant Manager in Internal Audit, contributing to functional excellence and driving innovation. This role is pivotal in enabling long-term growth.

As a key member, you will lead and execute a variety of engagements, including internal audits, risk assessments, process reviews, and controls assurance initiatives. Your expertise will shape risk-based audit plans and testing strategies.

We are seeking an experienced professional to evaluate the effectiveness of internal controls, assess governance structures, and identify operational and financial risks. Your recommendations will guide practical remediation measures, ensuring robust risk management and compliance.

Key responsibilities include conducting thorough process walkthroughs, risk assessments, and control testing. You will evaluate the design and operating effectiveness of controls across business processes, alongside assessing governance, risk management, and compliance frameworks.

Your role will involve identifying risks, recommending practical remediation, and validating management's action plans. Preparing comprehensive audit reports, executive summaries, and management presentations is also a core part of this position.

This role also entails managing client interactions, presenting findings to senior stakeholders, and supervising team members. Contributing to the development of audit methodologies and supporting proposal activities are additional aspects of this position.

Candidates should possess a CA, MBA, or equivalent professional qualification, with at least 1 year of experience in Internal Audit, Risk Advisory, SOX, IFC, Controls Assurance, Compliance, or ERM. A strong understanding of internal audit methodologies, COSO Framework, risk management principles, and internal controls is essential.

Proven experience in process reviews, controls testing, risk assessments, and audit execution is required. Excellent analytical, communication, presentation, and stakeholder management skills are critical. Experience with ERP platforms like SAP, Oracle, or Workday, and familiarity with Data Analytics and Visualization tools such as Power BI, Alteryx, Tableau, or SQL are highly valued.

Knowledge of SOX, IFC, ERM, and governance frameworks is necessary. While not mandatory, exposure to GRC platforms, risk management tools, and an understanding of Technology Risks and IT General Controls (ITGC) concepts would be advantageous.