Assistant Manager- Internal Audit

As an Assistant Manager in the Internal Audit department, you will play a crucial role in executing the group's internal audit function. Your main responsibility will be auditing the Corporate and branch processes, ensuring thorough reviews in compliance with internal audit standards, and identifying areas for improvement. By leveraging data analysis, industry best practices, and automation, you will provide valuable recommendations to enhance processes. Key Responsibilities: - Conduct end-to-end reviews of assigned processes/audits under the supervision of the Manager-IA/Senior Manager-IA. - Identify process design and operating gaps, and conduct root cause analysis for identified observations. - Perform comprehensive audits/reviews using data analytics techniques and efficient sampling methodology. - Develop Process Maps, audit checklists, Risk and Control Matrix (RACM). - Engage effectively with process owners to understand processes, conduct walk-throughs, gather data, execute audit checks, and communicate preliminary observations. - Identify red flags during audits and conduct investigations under the guidance of Sr. Manager/GM-IA. - Follow up on audit issues and manage action plans as per schedule. - Assist in preparing audit update decks for Management. - Perform any additional duties as assigned. Qualifications Required: - Quick understanding of company objectives, risk assessment, and control evaluation. - Strong organizational and prioritization skills with the ability to meet deadlines. - Excellent communication skills and the ability to interact effectively at all levels. - Preparation of clear, organized, and concise work papers and documentation supporting testing. - Proficiency in Microsoft Office applications. Experience: - 3-4 years of experience in Internal auditing, testing of controls, risk assessment, SOP designing, etc. Requirements: - Chartered Accountant (CA) / Certified Internal Auditor (CIA) with 3-4 years of experience in internal auditing, process designing, or finance. - Proficient in Microsoft Word, Excel, and PowerPoint. - Willingness to travel, with projects requiring 2 to 3 consecutive weeks away from home. Expect 50% travel annually.,