Assistant Manager Internal Audit
- Chennai, Tamil Nadu
- Rs. 4,00,000-10,00,000 per year
- Permanent
- Full-time
- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s 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 client’s 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 client’s 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 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
- Must have 1 – 2 years’ experience post qualification experience in Internal Audit
- Well versed with Internal Audit requirement
- Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
- Managed engagements with a team size of 4-5 members
- Experience in preparation of Business Development presentations, proposals
- Must be open to travel
- CA / MBA Tier 2 in related fields
- BBM / BBA / B. Com
- Must have one of the certifications - CFE, CPA, CIA, CISA
- Base location: Chennai
- This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.