Assistant Manager | Internal Audit | Bengaluru | Controls Assurance

Assistant Manager Assurance - Controls Assurance Internal Audit

• Location: Bangalore

The Team

Assurance had to do 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 work profile.

• Execute Internal Audit/Concurrent Audit and Advisory engagements in BFSI domain across Banking / NBFC Wealth / Asset Management and Broking / Securities.
• Conduct comprehensive risk assessments and provide an accurate evaluation of clients risk environments.
• Perform endtoend business 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 with crossfunctional teams and stakeholders at various organizational levels.
• Develop and enhance conductrisk and compliance solutions through research framework application and analytical insights.
• Execute internal audits in line with approved methodologies documentation standards and quality expectations.
• Organize and analyse auditrelated data to support evaluation of clients internal audit processes and control environments.
• Improve the quality of assurance engagements by identifying risks 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 skills required:

• CA/MBA with at least 2-5 years of post-qualification experience in Process Controls & Regulatory reviews.
• Strong knowledge and understanding of the Financial Services Industry. Understanding / Exposure to regulations (RBI and SEBI Regulations).
• Candidates from the industry should have experience of working with the control functions for e.g. compliance / internal audit / risk management / Quality. assurance / Controls / SOX teams of the above-mentioned entities.