Join our team as an Assistant Manager in Internal Audit, based in Bengaluru. This role is integral to leading and executing a range of engagements, including Internal Audit, Risk Management, IFC, SOX, and GRC.

You will be instrumental in providing clients with practical, risk-based recommendations. A key aspect of this position involves developing strong project management capabilities, effectively managing stakeholders, and demonstrating leadership within your team.

Lead the execution of critical engagements such as Internal Audit, Risk Assessment, Process Review, IFC, and SOX. Develop comprehensive risk-based audit plans, testing strategies, and reporting frameworks. Evaluate the effectiveness of internal controls, governance structures, and risk management processes, identifying and mitigating operational, financial, and strategic risks.

Conduct in-depth process walkthroughs, control testing, and root cause analyses. Manage client interactions, present audit findings to senior stakeholders, and facilitate remediation discussions. Supervise, mentor, and coach team members, ensuring high-quality deliverables and supporting talent development initiatives.

We are seeking candidates with a professional qualification such as CA, CPA, CIA, CISA, or an MBA. A minimum of 3-5 years of experience in Internal Audit, Risk Advisory, SOX, IFC, Compliance, or Consulting is essential.

Possess a strong understanding of risk management frameworks like COSO, internal controls, governance, and compliance. Proven experience in process reviews, risk assessments, and audit report preparation is required. Excellent analytical, communication, and stakeholder management skills are vital for success in this role.