Assistant Manager Internal Audit
1 day ago
Job Description: Assistant Manager - Internal AuditReporting to – AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.This is an exciting opportunity to be a part of a Global Audit & Risk team of a global conglomerate group with presence in multiple international locations and businesses in Technology, Renewables, Luxury Retail and other industries. The role offers ever learning and value-adding opportunities through the lens of Internal Audit and offers direct connect with senior stakeholders in the group. This can be ideal for someone who’s already working at AM level / aspiring AM.Key expectations from the role are:- Work with Audit Manager, senior audit staff and meet their expectations w.r.t. audit related matters - Sound understanding of core business processes, with the ability to evaluate process efficiency, identify control gaps, and recommend improvements. - Responsible for end-to-end fulfillment of assigned audit engagements and special engagements in a timely and effective manner as per the audit plan or other internal mandates - Ensure highest form of client and data confidentiality and adherence to IIA standards - Ability to engage and collaborate effectively with stakeholders across diverse geographies, ensuring clear communication and alignment on audit objectives and outcomes - Effectively work with and leverage the effort of co-sourced audit agencies wherever considered, for cost-effective and timely completion of audits - Maintaining the management action tracking for Internal Audit, including follow-up with Action Owners ahead of due dates and obtaining evidence on the closure of management actions, - Lead engagements which are special or ad-hoc in nature and investigations - Participate in the annual audit planning and periodical risk assessment activities with Audit manager, senior audit staff and CAE and contribute towards the overall Audit plan. - Contribute towards improvement and maintenance of audit framework documents like IA Charter, Manual, etc. wherever needed - Support certain governance activities on DOA maintenance and custody along with audit duties - Manage audit subordinates as assigned for various engagements and groom them for supportInterested candidates must meet the following criteria:- CA or ACCA (Additional certifications like CFE or CISA is good to have) - Post-qualification work experience of 3-4 years - Big4, Reputed Mid Size CA firms or Industry exposure with solid Internal Audit experience across financial/operational audits - Smart adaptive personality with excellent interpersonal skills - Candidate should possess strong data analytics skills with proficiency in Excel; knowledge of visualization tools such as Power BI is preferred. - Exposure to working with global markets and cross-cultural business environments
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Internal Audit Manager
2 weeks ago
New Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities. Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an...
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Internal Audit Manager
7 days ago
New Delhi, India DAMAC Properties Full timeMain activities Contribute to, and support completion of, the annual audit plan. Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized. Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...
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Internal Audit Manager
2 weeks ago
New Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities.Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate...
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Internal Audit Manager
2 weeks ago
New Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities.Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate...
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Internal Audit Manager
2 weeks ago
New Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities. Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an...
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Internal Audit Manager
2 weeks ago
new delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities.Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate...
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Assistant Manager Internal Audit
2 weeks ago
Delhi, India Calx and Cor Pvt Ltd Full timeCompany Description CALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services in the field of Risk Advisory and related services to corporate clients. Role Description This is a full-time on-site role as an Consultant,...
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Assistant Manager Internal Audit
2 weeks ago
Delhi, India Calx and Cor Pvt Ltd Full timeCompany DescriptionCALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services in the field of Risk Advisory and related services to corporate clients.Role DescriptionThis is a full-time on-site role as an Consultant,...
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Internal Audit Manager
1 day ago
New Delhi, India Deloitte Full timeAudit & AssuranceInternal Audit: ManagerYour potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to...
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Assistant Manager-Projects Internal Audit
7 days ago
New Delhi, India DAMAC Properties Full timeKey Responsibilities Execute audit fieldwork within established timelines in accordance with the Audit Plan. Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit. Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation. Contribute...
