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

Consultant | Assurance - Controls Assurance | Internal Audit  

• Location:  Delhi 

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, Project Audit, Concurrent Audit, and Advisory engagements (including SOP design, IFC, SOX compliance, and Risk Management) across sectors such as Real Estate, Construction, Infrastructure, Manufacturing, and Energy/Renewables.  

• 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:  

• 3 – 5 years’ experience post qualification experience in Internal Audit, preferably working in the Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory and Advertising domain or any other non-financial services domain 

• CA / MBA Tier 2 in related field 

• BBM / BBA / B. Com 

• Must have one of the certifications - CFE, CPA, CIA, CISA