Assistant Manager | Internal Audit | Bengaluru | Internal audit

About the role

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. CA, CPA, CIA, MBA, CISA, or equivalent professional qualification preferred. 3-5 years of experience in Internal Audit, Risk Advisory, SOX, IFC, Controls Assurance, Compliance, ERM, or related consulting services.

What you'll do

• Lead and execute Internal Audit, Risk Assessment, Process Review, IFC, SOX, and Controls Assurance engagements
• Develop risk-based audit plans, audit programs, testing strategies, and reporting frameworks
• Conduct process walkthroughs, risk assessments, control testing, and root cause analysis
• Evaluate the design and operating effectiveness of internal controls across key business processes
• Assess governance structures, risk management processes, and compliance frameworks

What you need

• 3–5 yrs of experience
• Internal audit
• Internal controls
• SOX
• SAP
• Power BI
• Risk management
• Chartered Accountant or MBA

Good to have

• CISA
• Root cause analysis
• ERP
• SQL
• Workday
• Alteryx