Internal Audit

Your work profile:

As an Assistant Manager in our Internal Audit Team, youll 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 /Concurrent Audit/Advisory engagements in the Manufacturing, real estate, Pharma, healthcare, Power and energy/renewables domain.
• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client's current risk state
• Ability to perform end-to-end business process analyses and design
• Ability to gather, synthesize, and analyze data using appropriate tools and technologies
• Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
• Ability to understand the client's business, interpret sector trends, and learn leading practices
• Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
• Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
• Ability to conduct internal audits by leveraging approved processes and methodologies
• Ability to set the stage for a successful assessment of client's internal audit processes and controls by collecting and organizing data
• Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
• Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
• Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
• Ability to enhance effectiveness of the client's ORM system analysis
• Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
• Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.

Desired qualifications:

• 1 – 5 years' post qualification experience in Internal Audit, preferably working in the in the Manufacturing, real estate, Pharma, healthcare, Power and energy/renewables domain.
• CA/MBA with post-qualification experience in Non-FS space
• Understanding / Exposure to regulations (RBI, IRDA, SEBI)
• Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits of financial services clients
• Candidates from the industry, should preferably have experience of working with the compliance / internal audit / risk management function / operations department of the above-mentioned entities
• Strong knowledge of processes and systems in their respective area of operations
• Strong knowledge and understanding of the financial Services Industry
• Should have the ability to multitask and managing multiple project
• Strong project management capabilities and have experience of managing team
• Strong interpersonal skill and well-spoken.

Location and way of working:

• Base location: Mumbai
• This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.
• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.