Job Title: Assistant Manager – Internal Audit & Revenue Assurance

YOE: 3 - 4

Location: Bangalore

Job Summary:

We are looking for a highly analytical and detail-oriented Internal Audit Manager to join our team. This critical role will lead and execute various audit projects, ensuring the organization's compliance with policies, procedures, and regulations, while identifying opportunities for process improvement and risk mitigation. The ideal candidate will possess strong analytical, communication, and leadership skills, with a proven track record in internal audit management.

Key Responsibilities:

Planning & Execution: Lead and execute the annual internal audit plan, including financial, operational, compliance, and IT audits, ensuring adherence to professional standards.
Risk Assessment: Participate in the annual risk assessment process to identify key areas of risk and develop audit programs to address those risks.
Audit Procedures: Develop and execute audit procedures, including planning, fieldwork, documentation, reporting, and follow-up.
Reporting & Communication: Prepare comprehensive and timely audit reports summarizing findings, recommendations, and management responses. Communicate audit results effectively to management and the audit committee.
Compliance: Monitor and evaluate the organization's compliance with relevant regulations, policies, and procedures.
Process Improvement: Identify opportunities for process improvement and efficiency gains, providing value-added recommendations to management.
Team Leadership: Supervise, mentor, and develop internal audit staff, fostering a positive and productive work environment.
Relationship Management: Build and maintain strong relationships with management and other stakeholders across the organization.
Special Projects: Participate in special projects as assigned, such as fraud investigations, due diligence reviews, and advisory engagements.
Stay Current: Stay abreast of current trends and best practices in internal audit, risk management, and regulatory compliance.

Qualifications:

Qualified CA with 2+ years of experience or MBA Finance with 2+ years of experience in Internal Audit. Other relevant certifications are a plus.
Strong understanding of internal audit methodologies, risk assessment frameworks, and control frameworks.
Excellent analytical, problem-solving, and critical thinking skills.
Strong written and verbal communication skills, including the ability to present complex information clearly and concisely.
Working knowledge of data analytics tools and SAP is preferred

Why Join Us

Opportunity to shape the strategic direction of a leading organization.
Work in a dynamic and fast-paced environment.
Competitive compensation package and benefits.
A collaborative and innovative corporate culture.

Assistant Manager Internal Audit and Revenue Assurance