Assistant Manager Internal Audit

The risk management and internal audit function is responsible for providing objective and independent assurance and consulting services to the organisation to add value and improve an organization's operations.

The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. This would vary (increase / decrease) based on the audit plan and business scenarios.

The core job activities would : -

• Participating in internal audits as per the approved internal audit plans.
• Participating in the risk assessment exercise to determine the internal audit plan.
• Working under the guidance of the RM&IA lead to supporting the implementation of audit tools and technology, presentations to the management and board.
• Driving Control compliance across various processes
• Establishing RCMs, performing test of design and operating effectiveness
• Preparing remediation plans and tracking these plans
• Interacting with stakeholder for periodic updates to controls.
• Supporting risk and controls awareness activities through trainings and other forms of communications.
• Participating in business projects aimed at strengthening controls and reducing risks.

Education : CA or MBA or CMA

Competencies :

Technical Expertise in IA, Risk Management

Expertise in Stakeholder Management

Impactful Communications

Strategist

Problem solver

Business Acumen

Exp. 1 to 3 years

NOT to be CONSIDERED- EY GDS, KPMG KGS, Axis backend, Accenture backend, Financial Services, NBFCs

Skills Required

Risk Assessment, Internal Audits, Stakeholder Management