Join our Assurance team as an Assistant Manager in Internal Audit, based in Hyderabad. This role is crucial for driving functional excellence and enabling innovation within the BFSI sector. You'll be instrumental in ensuring robust operational integrity and long-term growth for our clients.

This position offers a dynamic environment where you will contribute significantly to audit and advisory engagements across banking, NBFCs, wealth management, asset management, and broking/securities.

We seek professionals with a strong understanding of financial services and regulatory landscapes, ready to make a tangible impact. If you are passionate about risk management and control environments, this is an excellent opportunity to advance your career.

Execute internal audit, concurrent audit, and advisory engagements within the BFSI domain, focusing on banking, NBFCs, wealth, asset management, and securities.

Conduct comprehensive risk assessments and provide accurate evaluations of client risk environments. Perform end-to-end business process reviews, including mapping, gap analysis, and redesign.

Gather and analyze data using relevant tools to support audit outcomes. Assess and strengthen internal controls using established frameworks and regulatory guidelines.

Understand client business models and industry trends, recommending best practices. Collaborate with cross-functional teams and stakeholders.

Develop and enhance conduct-risk and compliance solutions. Execute audits according to approved methodologies and quality standards. Improve assurance engagement quality by identifying risks, developing test plans, and preparing reports.

Build Extended Enterprise Risk Management (EERM) capabilities through research and participation in initiatives.

This role requires a CA or MBA with 2-5 years of post-qualification experience in process, controls, and regulatory reviews. A strong knowledge and understanding of the Financial Services Industry, including exposure to RBI and SEBI regulations, is essential.

Candidates should have experience working with control functions such as compliance, internal audit, risk management, quality assurance, or SOX teams within the specified entities.

This position is based in Hyderabad and requires on-site presence. We are looking for proactive individuals who can contribute to our team's success.