Assistant Manager | Internal Audit | Mumbai | Controls Assurance

ConsultantAssurance -Controls AssuranceInternal Audit

• Location: Delhi

TheTeam

Assurance had todo much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.

Learn more about Assurance

Your workProfile.

• ExecuteInternal Audit Project Audit Concurrent Audit and Advisory engagements (including SOP design IFC SOX compliance and Risk Management) across sectors such as Real Estate Construction Infrastructure Manufacturing and Energy/Renewables.

• Conduct comprehensive risk assessments and providean accurateevaluation of clients risk environments.

• Performend-to-endbusiness process reviews including process mapping gap analysis and redesign.

• Gather synthesize and analyse data using relevant tools and techniques to support audit and advisory outcomes.

• Assess design and strengthen internal controls by applying established control frameworks and regulatory guidelines.

• Understand client business models interpret industry trends and recommend leading practices.

• Collaborate effectively withcross functionalteams and stakeholders at various organizational levels.

• Develop and enhanceconduct riskand compliance solutions through research framework application and analytical insights.

• Execute internal audits in line with approved methodologies documentation standards and quality expectations.

• Organize and analyseaudit relateddata to support evaluation of clients internal audit processes and control environments.

• Improve the quality of assurance engagements byidentifyingrisks developing test plans executing testing and preparing audit reports.

• Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

Key skillsrequired:

• 3 5 years experience post qualification experience in Internal Audit preferably working in the Metal & Mining Manufacturing FMCG Construction/Real Estate Marketing Media Media Advisory and Advertising domain or any other non-financial services domain

• CA / MBA Tier 2 in related field

• BBM / BBA / B. Com

• Must have one of the certifications - CFE CPA CIA CISA