Assistant Manager - Internal Audit - BFSI

Your key responsibilities :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

To qualify for the role you must have :

- Chartered Accountant/Certified Internal Auditor/Masters in Business

- 2 to 9 years of post-qualification experience in risk advisory/related internal audit experience/external audit.