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(17 / 10 / 2025) Assistant Manager

(17 / 10 / 2025) Assistant Manager

Firstsource SolutionsIndia
13 hours ago
Job description

Assistant Manager - Internal Audit

Date : Oct 16, 2025

Location : Bangalore, KA, IN

Requisition ID : 18203

Description : Position

Summary

Provision of Internal Audit services, cost effective audit assurance to stakeholders on risk management, governance and the control environment.

Key Accountabilities / Responsibilities

  • To provide support for accurate and timely submission of "Audit committee" deliverables
  • Assist the annual audit planning process, including identifying and risk-rating auditable activities, and proposing appropriate time budgets
  • Execute all audits and special projects.
  • Ensure adherence to audit methodology requirements
  • Prepare detailed work paper for all the audits conducted
  • To track the open audit items to ensure accurate and timely resolution
  • Manage multiple projects / audits
  • Contribute to the continuous growth and improvement of the Internal Audit team
  • Contribute to the team's coaching and feedback
  • Act professionally in all dealings with staff and third parties

Knowledge and Skills

  • Self starter and ownership oriented who can ascertain and grasp detail quickly, show analytical ability, and understand the effects of breakdowns in processes and controls
  • Strong team orientation, with good communication skills
  • Manages multiple projects so as to ensure deadlines and deliverables are achieved
  • Risk awareness, problem solving skills, initiative, ability to change focus quickly
  • Intelligent enquiring mind, analytical, common sense outlook, ability to think broadly
  • Excellent written and verbal skills
  • Excellent presentation, influencing, negotiation and interpersonal skills.
  • High degree of diplomatic acumen.
  • Confidence and a professional demeanor
  • Hands on approach and an ability to interact effectively with senior managers, and local and group executives
  • Effective time management skills and ability to work both independently and as part of a team
  • Good staff management experience and organizational skills with ability to supervise, coach, evaluate, train, and create learning opportunities
  • CA / CIA with at least 2 + years post qualification experience
  • Qualifications

  • Chartered Accountant or
  • Certified Internal Auditor
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