Internal Audit Manager

About the role

This open position is for Armanino India LLP, which is located in India. Armanino India LLP is a fully owned subsidiary of Armanino (USA).

What you'll do

• Testing the firm’s compliance with quality management standards as required by the PCAOB, AICPA and IAASB for the firm’s audit and attest practice
• Assist in the ongoing risk assessment process, including mapping quality objectives to quality risks and quality responses, including related controls
• Identify control exceptions, deficiencies and areas for improvement and clearly document root causes and impacts
• Work with process owners and QRM leadership to support the development and execution of remediation plans
• Support the monitoring and remediation component of the Firm’s quality management system, including follow-up ‑testing

What you need

• 5–9 years in finance, audit & banking
• Internal audit
• Internal controls
• Risk management
• Audit
• Compliance
• Accounting
• B.Com or Chartered Accountant

Good to have

• Excel
• ISO 27001
• PowerPoint