Assistant Manager - Internal Audit and ERM

About the role

The Assistant Manager – Risk Management & Internal Audit will support internal audit, enterprise risk management, and SOX compliance activities across the organization. The role involves coordinating with internal stakeholders and external consultants to strengthen governance, risk management practices, and internal controls.

What you'll do

• Support execution of internal audits through outsourced/co-sourced audit partners as per approved audit plans
• Participate in risk assessment exercises and contribute to annual audit planning
• Assist in developing audit policies, charters, and governance frameworks
• Support enterprise risk management activities, including risk reporting and monitoring
• Coordinate SOX walkthroughs, testing, control reviews, and closure of identified deficiencies

What you need

• 2–5 yrs of experience
• Internal audit
• SOX
• Reporting
• Internal controls
• Risk management
• Audit
• Chartered Accountant or MBA