Job Title:  Assistant Manager | Internal Audit | Jamshedpur | Controls Assurance

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.

• Execute Internal Audit/Concurrent Audit, and Advisory engagements in different sectors 
• 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.
• 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.
• Reviewed SOPs, policies, and delegation-of-authority(DOA) matrices
• 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.
• Performed walkthroughs, control testing, sampling, variance analysis.

Key skills required: 

• CA/MBA
• 2-5 years of post-qualification experience in Process, Controls & Regulatory reviews.
• Strong knowledge and understanding of the end-to-end internal audits, for critical business cycles including P2P, O2C, Fixed Assets, and Inventory Management.
• 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.