Deputy Manager | Internal Audit | Mumbai | Internal audit

About the role

We are looking for a dynamic and experienced professional to join our Internal Audit team. The role will involve managing and executing Internal Audit, Risk Advisory and Governance, Risk & Compliance (GRC) engagements for clients across India and the Middle East.

What you'll do

• Plan and execute Internal Audit engagements, including risk assessment, audit planning, fieldwork and reporting
• Evaluate business processes, internal controls and risk management frameworks to identify control gaps and improvement opportunities
• Lead process reviews and assess the design and operating effectiveness of internal controls
• Develop Risk and Control Matrices (RCMs), audit programs and detailed audit observations
• Identify process inefficiencies and recommend practical solutions to strengthen governance and operational effectiveness

What you need

• Internal audit
• Internal controls
• Risk management
• Reporting
• Audit
• Compliance
• Chartered Accountant

Good to have

• Telecom