Join our dynamic Risk Advisory team as a Deputy Manager in Internal Audit, focused on delivering exceptional value to clients. This role offers a unique opportunity to engage in diverse audit and advisory engagements, primarily within the Pharma, Healthcare, Life Science, and Consumer Chemical sectors.

As a key member of the team, you will build and maintain strong client relationships, contributing to the mitigation of risks and identification of opportunities for value creation. We are looking for individuals who can navigate complex environments and provide insightful solutions.

This hybrid role requires a blend of onsite client engagement and remote collaboration, based out of Mumbai with frequent travel to client locations in Delhi and beyond.

Lead and execute comprehensive Internal Audit, Concurrent Audit, and Advisory engagements, particularly in the Pharma domain.

Effectively perform technical risk assessments, detailed business process analyses, and design evaluations.

Gather, synthesize, and analyze data using advanced tools and technologies, while assessing and designing internal controls aligned with established frameworks and regulatory demands.

Proactively research industry trends, leading practices, and conduct internal audits using approved methodologies to enhance quality and efficiency. Develop expertise in Extended Enterprise Risk Management (EERM) and technology/data risk solutions.

We seek candidates with 3 to 7 years of post-qualification experience in Internal Audit, with a preference for experience in the Pharma, Healthcare, Life Science, or Consumer Chemical industries.

Essential qualifications include a CA or MBA (Tier 2) in relevant fields. Candidates must possess strong client relationship management skills, a thorough understanding of Internal Audit requirements, and experience managing end-to-end engagements with teams of 4-5 members.

Experience in preparing business development presentations and proposals is advantageous. Applicants must be open to frequent travel for client engagements. This role is based in Mumbai, with frequent travel to client locations including Delhi.