Job Title:  Assistant Manager | Assurance - Advisory | Delhi | Controls Assurance

0 to 2 years of experience in supporting internal audit and risk management activities across key business functions including procurement, finance, treasury, accounts, and human resources.

Experience in risk assessments and identification of process gaps across business operations.

Execution and lead in internal audits to evaluate operational efficiency and governance effectiveness.

Review and documentation of business processes along with identification of risks and improvement recommendations.

Development and updation of standard operating procedures to improve process consistency and control environment.

Contributing to process improvement and automation initiatives aimed at reducing manual effort and enhancing efficiency.

Coordination with stakeholders to discuss audit findings, track issue closure, and ensure timely resolution of observations.

Maintenance of audit documentation and support in follow-up activities for closure of identified gaps.