Assistant Manager- Internal Audit

As an Assistant Manager in the Internal Audit department located in Gurgaon, you play a crucial role in the operational aspect of the group's internal audit function. Your primary responsibility involves auditing the Corporate and branch processes in close collaboration with process owners to ensure thorough reviews are conducted in compliance with internal audit standards. By examining the AS-IS status of processes, analyzing data, exploring industry best practices, and utilizing automation, you identify areas for improvement and provide actionable recommendations. Your detailed responsibilities include performing end-to-end reviews of assigned processes under the supervision of the Manager-IA/Senior Manager-IA, identifying process design and operational gaps, and conducting root cause analyses for observed issues. Leveraging data analytics techniques and efficient sampling methodologies, you conduct comprehensive audits to ensure quality outcomes. Additionally, you are responsible for designing Process Maps, audit checklists, Risk and Control Matrix (RACM), engaging with process owners to understand procedures, conducting walk-throughs, gathering data, executing audit checks, and communicating preliminary observations. During audits, you are expected to identify red flags and investigate them under the guidance of Senior Managers or General Managers of Internal Audit. It is essential to follow up on audit issues according to the schedule and manage action plans effectively. You are also required to support in preparing audit update decks for Management and perform any additional duties as assigned. In terms of skills, you should possess the ability to swiftly grasp company objectives, assess risks, evaluate controls, exhibit strong organizational and prioritization skills, meet deadlines consistently, communicate effectively at all levels, and prepare clear, organized, and concise work papers and documentation. Proficiency in Microsoft Office applications is a prerequisite for this role. The ideal candidate for this position should have 3-4 years of experience in internal auditing, testing of controls, risk assessment and management, and SOP designing. Furthermore, candidates must hold a Chartered Accountant (CA) or Certified Internal Auditor (CIA) qualification, or be masters/semi-qualified with relevant experience. Proficient knowledge of Microsoft Word, Excel, and PowerPoint is essential for this role. Please note that this role may involve projects requiring 2 to 3 consecutive weeks away from home, with an expected 50% travel annually.,