
Assistant Manager Internal Audit
1 day ago
About the Firm
As a leading firm in the field of Audit & Assurance, we are committed to delivering high-quality services that strengthen governance frameworks and support process excellence.
About the Role
As a Assistant Manager/Manager in Internal Audit & Assurance, you will be responsible for leading multiple client engagements across diverse industries, ensuring high-quality delivery of internal audit, risk management, and advisory services. You will act as a trusted advisor to clients' senior leadership, providing independent insights, strengthening governance frameworks, and supporting process excellence. The role will combine project management, business development, and people leadership, with emphasis on driving measurable impact.
Responsibilities
- Project Management & Client Delivery
- Lead risk-based internal audits, compliance reviews, and assurance projects across business functions (finance, operations, IT, regulatory).
- Develop audit plans, risk & control matrices, and testing frameworks in line with IIA standards and client-specific risks.
- Manage end-to-end assignment lifecycle – from scoping and planning through execution, reporting, and closure.
- Conduct structured stakeholder interviews and lead client meetings (kick-off, interim reviews, closing presentations).
- Identify key business risks, internal control weaknesses, and opportunities for process optimization.
- Draft, review, and finalize detailed audit reports with actionable recommendations and management insights.
- Ensure engagements are delivered on time, within budget, and in compliance with professional standards.
- Stay ahead of emerging risks (cybersecurity, ESG, regulatory compliance, fraud risks) and incorporate into client advisory.
- Business Development & Practice Growth
- Support business development through proposal writing, RFP responses, and client presentations.
- Identify opportunities for cross-selling services (risk advisory, SOX, compliance, ESG, IT audit).
- Build strong client relationships and act as a point of contact for CxO-level executives, Audit Committees, and senior management.
- Participate in thought leadership initiatives, knowledge sharing, and publication of insights on risk and assurance topics.
- People Leadership & Team Development
- Manage, mentor, and coach teams of consultants/assistant managers, ensuring consistent quality delivery.
- Conduct regular performance reviews, provide constructive feedback, and design training interventions.
- Play an active role in talent recruitment and retention, fostering a culture of collaboration and professional growth.
Qualifications
- Education & Certifications: Chartered Accountant (CA) or Master's degree in Finance/Accounting/Risk Management. Additional certifications (CIA, CISA, CPA, ACCA) preferred.
- Experience: 2–3 years of internal audit, risk, or assurance experience.
Required Skills
- Technical Competencies:
- Strong knowledge of risk assessment, control frameworks, compliance standards, and internal audit methodologies (aligned with IIA/Big 4 practices).
- Exposure to IT audit, SOX, ERM, and compliance reviews is an advantage.
- Proficiency in preparing audit reports, risk registers, and executive presentations.
- Soft Skills:
- Strong client management and relationship-building capabilities.
- Excellent communication and presentation skills (English; additional languages a plus).
- Analytical thinker with ability to challenge assumptions and propose practical solutions.
- Demonstrated commercial acumen with ability to identify business opportunities.
Pay range and compensation package
Opportunity to work directly with C-Suite leadership and Audit Committees. Exposure across multiple industries, regulatory environments, and emerging risk areas. Structured career growth aligned with Big 4 benchmarks (Assistant Manager → Manager → Senior Manager). A collaborative, merit-based environment that rewards innovation, quality, and client impact.
Equal Opportunity Statement
We are committed to diversity and inclusivity in our hiring practices and strive to create an environment where everyone feels valued and respected.
-
Assistant Manager Internal Audit
2 weeks ago
Bengaluru, Karnataka, India Varthana Full timeVarthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements...
-
Assistant Manager Internal Audit
1 week ago
Bengaluru, Karnataka, India Varthana Full timeVarthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements...
-
Assistant Manager Internal Audit
1 day ago
Bengaluru, Karnataka, India Lodha & Bhatt Full timeAbout the FirmAs a leading firm in the field of Audit & Assurance, we are committed to delivering high-quality services that strengthen governance frameworks and support process excellence.About the RoleAs a Assistant Manager/Manager in Internal Audit & Assurance, you will be responsible for leading multiple client engagements across diverse industries,...
-
Internal Audit Manager
4 days ago
Bengaluru, Karnataka, India beBeeAudit Full timeJob Title: Internal Audit ManagerWe are seeking a seasoned professional to fill the role of Internal Audit Manager. This position plays a key role in evaluating and enhancing the effectiveness of internal controls within our organization.Responsibilities:Assist in planning and executing internal audit engagements.Evaluate the effectiveness of internal...
-
Assistant Manager – IT Internal Audit
3 weeks ago
Bengaluru, Karnataka, India Levi Strauss & Co. Full timeJob DescriptionJob DescriptionCalling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. Were a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit and your future.Job...
-
Assistant Manager – IT Internal Audit
4 days ago
Bengaluru, Karnataka, India Levi Strauss & Co. Full time US$ 90,000 - US$ 1,20,000 per yearJOB DESCRIPTIONCalling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future.Job...
-
Internal Audit Manager
2 days ago
Bengaluru, Karnataka, India beBeeAudit Full time ₹ 18,00,000 - ₹ 23,45,000Job TitleRoles and ResponsibilitiesAs a key member of our team, you will be responsible for overseeing the concurrent audit process. This involves ensuring timely submission of reports, regular updates of checklists, and thorough reviews of issues.Provide oversight to the Concurrent Audit process.Ensure submission of concurrent audit reports on time.Ensure...
-
Assistant Manager Internal Audit
1 day ago
Bengaluru, Karnataka, India Varthana Full timeRole summaryThe Assistant Manager – Internal Audit will plan and execute risk-based audits across the education loans portfolio (school/student loans), covering end-to-end lifecycle: sourcing, underwriting, documentation, disbursement, servicing, collections, and regulatory reporting, with an emphasis on control design, operating effectiveness, and credit...
-
Manager, Internal Audit
3 weeks ago
Bengaluru, Karnataka, India Infoblox Full timeJob DescriptionJob DescriptionIts an exciting time to be at Infoblox. Named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazines Best Workplaces for 2020, Infoblox is the leader in cloud-first networking and security services. Our solutions empower organizations to take full advantage of the cloud to deliver network experiences...
-
Internal Audit Risk Manager
1 day ago
Bengaluru, Karnataka, India beBeeRisk Full time ₹ 20,00,000 - ₹ 32,00,000About the RoleLeverage your expertise in internal audit and risk management to drive business excellence and growth.Responsibilities:Project Management & Client Delivery: Manage end-to-end assignment lifecycle from scoping and planning through execution, reporting, and closure. Develop audit plans, risk & control matrices, and testing frameworks in line with...