Assistant Manager - Internal Audit

ROLES AND RESPONSIBILITIES: • Manage internal audits with team of business processes and support functions • Ensure timely completion of the audits per the Annual Internal Audit Plan. • Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits • Provide timely coaching and feedback on areas of improvement • Evaluate and review critical processes to identify design and operating exceptions/ findings • Communicate exceptions/ findings accurately and timely to the reporting manager. • Work with team to confirm factual accuracy of exceptions/ findings • Track exceptions/ findings to closure • Track progress per the plan and provide periodic status report to reporting manager • Identify cost savings and/or automation opportunities REQUIRED SKILLS/EXPERIENCE: • CA- Semi Qualified / CA with good internal audit experience/financial audit experience of at least 2-3 years. • Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused, meticulous and result oriented professional by commended performance and proven results. • Experience with industry standards and frameworks such as COSO, data analytic tools etc. • Strong technical, analytical, interpersonal communication and management experience.

• Experience: 2+ years
• Seniority: Entry Level
• Languages: English