Job
Description
● Job highlights Qualified Chartered Accountant (CA), Certified Internal Auditor (CIA), or MBA in Finance with 7+ years of experience in internal audit or risk consulting. Lead internal audits, provide risk advisory, supervise junior staff, and ensure compliance with regulations. Experience :- 7 - 10 Years No. of Vacancies :- 1 No. Must have key skills :- Internal Audit ● Other key skills ○ Tprm, ○ third party risk management, ○ Third Party Risk Assessment, ○ Risk Assessment, ● Job description What you’ll do The role of Asst Manager internal Audit involves leading internal audit and risk advisory engagements, ensuring compliance with regulatory standards, and enhancing operational efficiency for company. Key Responsibilities ○ Audit Leadership : Oversee internal audits, including planning, execution, and reporting, to assess the effectiveness of internal controls and risk management processes. ○ Risk Advisory : Provide insights on risk mitigation strategies, internal financial controls, and enterprise risk management frameworks. ○ Team Management : Supervise and mentor junior staff, ensuring high-quality deliverables and professional development. ○ Internal Branch Engagement : Act as a primary point of contact for all Branches, understanding their business needs and delivering tailored solutions. ○ Compliance and Standards : Ensure all audit activities comply with applicable laws, regulations, and internal policies. ● Desired Profile ○ Educational Qualifications : Qualified Chartered Accountant (CA), Certified Internal Auditor (CIA), or MBA in Finance ○ Experience : Minimum of 7 years in internal audit, risk consulting, or related fields. ○ Technical Skills : Proficiency in MS Office Suite and familiarity with ERP systems. ○ Soft Skills : Strong analytical abilities, excellent communication skills, and a client-centric approach. ○ Travel : Willingness to travel for client engagements as required. Industry type :- Management Consulting Department :- Finance & Accounting Role :-Internal Auditor Role category :- Audit & Control Employment type :- Full Time, Permanent Education :- MBA/PGDM in Any Specialization, CA in Any Specialization Job Types: Full-time, Permanent Benefits: Food provided Health insurance Leave encashment Provident Fund Schedule: Day shift Morning shift Work Location: In person
