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Executive Lead for Internal Audit and Risk Consulting

1 month ago

Bengaluru, Karnataka, India CA Monk Full time
Job Description

We are seeking a dynamic and experienced Assistant Manager to lead and assist in the planning, execution, and reporting of internal audit & risk consulting engagements.

Key Responsibilities:

  • Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, Controls.
  • Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective resolution of issues.
  • Review the work performed by the audit team (Team Leads & articles), ensuring accuracy, completeness, and adherence to the expected standards and quality of work.
  • Provide clear instructions and guidance to team members, assigning tasks, and managing workloads effectively to meet audit objectives and deadlines.
  • Identify opportunities for process improvement and operational efficiency enhancements through the audit process, contributing to organizational growth and excellence.

Qualifications and Experience:

  • Qualified Chartered Accountant (CA) with 1-2 years of progressive experience in internal audit, risk consulting, or related fields.
  • Strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Proven leadership abilities, with experience in managing and motivating teams to achieve common goals.
  • Exceptional communication and interpersonal skills.
  • Proficiency in Microsoft Office Suite and experience with audit management software/tools preferred.

Benefits and Compensation

This is an excellent opportunity to advance your career in a challenging and rewarding environment. The estimated annual salary for this position is ₹6,50,000 - ₹8,00,000 depending on experience. The role also offers a range of benefits, including opportunities for professional development and growth within the company.