Assistant Manager | Internal Audit | Gurugram | 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. Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes. Understand client business models, interpret industry trends, and recommend leading practices.

What you'll do

• Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments
• Perform end-to-end business process reviews, including process mapping, gap analysis, and redesign
• Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines
• Collaborate effectively with cross functional teams and stakeholders at various organizational levels
• Develop and enhance conduct risk and compliance solutions through research, framework application, and analytical insights

What you need

• 1–3 yrs of experience
• Internal audit
• Internal controls
• SOX
• Audit
• Risk management
• SOP writing
• Chartered Accountant or MBA or B.Com or BBA

Good to have

• Test cases
• CISA