Join our dynamic team as an Assistant Manager in Internal Audit, based in Bengaluru. This role is integral to our Assurance function, driving functional excellence and supporting innovation.

We are seeking a seasoned professional to lead and execute comprehensive internal audit engagements, encompassing risk assessment, process reviews, IFC, SOX, and controls assurance. You will be instrumental in developing robust audit plans, designing effective testing strategies, and preparing insightful reports for senior stakeholders.

Key responsibilities include leading internal audit engagements, developing risk-based audit plans, and conducting in-depth process walkthroughs and control testing. You will assess governance, risk management, and compliance frameworks, identifying and mitigating operational, financial, and regulatory risks.

Additional duties involve evaluating the effectiveness of internal controls, validating remediation actions, and preparing detailed audit reports and presentations. This role also requires managing client interactions, supervising team members, and contributing to the enhancement of audit methodologies and tools.

We are looking for candidates with a CA, CPA, CIA, MBA, or CISA qualification, complemented by 3-5 years of experience in Internal Audit, Risk Advisory, SOX, IFC, Controls Assurance, or related consulting fields. A strong understanding of internal audit methodologies, COSO Framework, risk management, internal controls, and governance is essential.

Proficiency in ERP platforms like SAP, Oracle, or Workday is required, along with experience in process reviews, controls testing, and risk assessments. Excellent analytical, communication, and stakeholder management skills are critical. Familiarity with Data Analytics and Visualization tools such as Power BI, Alteryx, Tableau, or SQL is highly beneficial.