Assistant Manager

As an Assistant Manager in our Internal Audit Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -

Key Job Responsibilities

Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Manufacturing, real estate, FMCG, Aviation, Hospitality, Production and energy/renewables ,Financial ,Banking, Insurance domain.

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state

Ability to perform end-to-end business process analyses and design

Ability to gather, synthesize, and analyze data using appropriate tools and technologies

Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements

Ability to understand the clients business, interpret sector trends, and learn leading practices

Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients

Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses

Ability to conduct internal audits by leveraging approved processes and methodologies

Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data

Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports

Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives

Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses

Ability to enhance effectiveness of the clients ORM system analysis

Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions

Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives

Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Desired qualifications

2 5 years post qualification experience in Internal Audit, preferably working in the in the Manufacturing, real estate, FMCG, Aviation, Hospitality, Production and energy/renewables domain.

CA with 2 year's post-qualification experience in Non-FS space

Understanding / Exposure to regulations (RBI, IRDA, SEBI)

Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits of financial services clients

Candidates from the industry, should preferably have experience of working with the compliance / internal audit / risk management function / operations department of the above-mentioned entities

Strong knowledge of processes and systems in their respective area of operations

Strong knowledge and understanding of the financial Services Industry

Should have the ability to multitask and managing multiple project

Strong project management capabilities and have experience of managing team

Strong interpersonal skill and well-spoken.

Location and way of working

• Base location: Jamshedpur/ Bhubaneshwar (Kalinganagar).
• This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.
• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.