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 controlsStrong team orientation, with good communication skillsManages multiple projects so as to ensure deadlines and deliverables are achievedRisk awareness, problem solving skills, initiative, ability to change focus quicklyIntelligent enquiring mind, analytical, common sense outlook, ability to think broadlyExcellent written and verbal skillsExcellent presentation, influencing, negotiation and interpersonal skills.High degree of diplomatic acumen.Confidence and a professional demeanorHands on approach and an ability to interact effectively with senior managers, and local and group executivesEffective time management skills and ability to work both independently and as part of a teamGood staff management experience and organizational skills with ability to supervise, coach, evaluate, train, and create learning opportunitiesCA / CIA with at least 2 + years post qualification experienceQualifications
Chartered Accountant orCertified Internal Auditor