Join our Assurance team as an Assistant Manager in Internal Audit. This role is integral to driving functional excellence and supporting innovation for long-term growth.

We seek a dynamic professional to lead critical engagements and contribute to our firm's success. If you are passionate about risk management and internal controls, this is an excellent opportunity.

Lead and execute internal audit, risk assessment, process review, SOX, and controls assurance engagements. Develop risk-based audit plans and testing strategies. Conduct thorough process walkthroughs and control testing. Evaluate the effectiveness of internal controls and assess governance, risk management, and compliance frameworks.

Identify and recommend practical solutions for operational, financial, and compliance risks. Prepare comprehensive audit reports and present findings to senior stakeholders. Supervise and mentor team members, ensuring quality and adherence to project timelines and budgets.

A professional qualification such as CA, CPA, CIA, MBA, or CISA is preferred. Candidates should possess 3-5 years of experience in Internal Audit, Risk Advisory, SOX, IFC, Controls Assurance, or related consulting services. A strong understanding of internal audit methodologies, COSO framework, risk management, and internal controls is essential.

Experience with ERP platforms like SAP, Oracle, or Workday is required, along with knowledge of SOX, IFC, ERM, and governance frameworks. Familiarity with data analytics tools such as Power BI, Alteryx, Tableau, or SQL is advantageous. The ability to manage client-facing engagements and multiple priorities effectively is key.