Job Description: Assistant Manager Assurance & Risk

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work in such an environment

To supporting execution, finalization of all internal audit-related assignments of the company’s operations such as:

• Assist in the development of the audit work plan
• Timely execution of internal audits in accordance with the annual audit scope and audit standards issued by ICAI / CIA.
• Help co-team members in the execution of assignments.
• Draft audit observations, Quantify impact, identify root cause and recommendations for enhancement of performance across the organization.
• Prepare a draft report for respective assignments.
• Create awareness and guide process owners in the implementation of controls as well as sound business practices & processes.
• Follow up on the audit reports for compliance.
• Identify control weakness and escalate to seniors.
• Assist in devising policy guidelines on business process & system.
• Develop an understanding of the operations of the company and participate in the implementation of the changes in co-ordination with the function in charge.
• Assist in creating awareness for improving controls, minimizing costs, and enhancing business performance.
• Develop skill sets required to deal with ambiguity.
• Maintenance of Audit documentation
• Conduct any other assignments entrusted by Senior Manager and/or Chief Assurance & Risk Executive

Desired candidate profile:

• Essential Qualification CA (Preferably first / second attempt).
• Experience in internal audit for CA 0-3 years.
• Sound knowledge of MS Office
• Strong team player, positive attitude, passion, and commitment
• Verbal and written communication skills with good command of English.
• An active listener and a good communicator.
• Working in a team as a team member/team leader