Job Title:  Deputy Manager | Internal Audit | Hyderabad | Controls Assurance

Deputy Manager | Assurance - Controls Assurance |  Internal Audit
•    Location:  Mumbai

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.

Your work profile.
•    Execute Internal Audit/Concurrent Audit, and Advisory engagements in BFSI domain across Banking / NBFC, Wealth / Asset Management and Broking / Securities. 
•    Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments.
•    Perform end to end business process reviews, including process mapping, gap analysis, and redesign.
•    Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes.
•    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. Collaborate effectively with cross functional teams and stakeholders at various organizational levels.
•    Develop and enhance conduct risk and compliance solutions through research, framework application, and analytical insights.
•    Execute internal audits in line with approved methodologies, documentation standards, and quality expectations.
•    Organize and analyse audit related data to support evaluation of clients’ internal audit processes and control environments.
•    Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.
•    Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

Key skills required: 
•    CA/MBA with at least 5-7 years of post-qualification experience in Process, Controls & Regulatory reviews.
•    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.