Job Title:  Manager | Internal Audit | Mumbai | 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. 

• Lead and execute Internal Audit/Concurrent Audit, and Advisory engagements in NON FS Domain - Manufacturing , Real Estate , Infra , FMCG , Renewables.

• 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 conductrisk 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 8 + years of post-qualification experience in Process, Controls & Regulatory reviews. 

• 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.