Job Title:  Manager | Internal Audit | Delhi | Controls Assurance

Manager | Assurance - Controls Assurance | Internal Audit

• Location: Gurgaon

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile.

• Lead and execute Internal Audit/Concurrent Audit, and Advisory engagements across domain
• Responsible for end-to-end delivery including supervising and reviewing engagement teams.
• Coordination with other service lines within the firm for internal opportunities.
• Establishing strong professional relationships with external clients and internal team members.
• Supporting the partners in driving select client relationships of the firm.
• Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people etc.
• Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.
• Understand client business models, interpret industry trends, and recommend leading practices.
• Develop and enhance conduct‑risk and compliance solutions through research, framework application, and analytical insights.
• Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.

Key skills required: 

• CA/MBA with at least 7-9 years of post-qualification experience in Process, Controls & Regulatory reviews.
• Existing Manager/Senior manager in any of the Big 4/Large consulting firms would be preferred.
• Strong knowledge and understanding of the Financial Services Industry. Understanding / Exposure to regulations (RBI and SEBI Regulations).
• Strong knowledge of processes and systems in their respective area of operations.
• Candidates from the industry, should have experience of working with the control functions for e.g. compliance / internal audit / risk management Quality Assurance / Controls / SOX teams of the above-mentioned entities.