Assistant Manager - Internal Audit - BFSI - CA

Role Overview:

We are seeking a detail-oriented and strategic Assistant Manager to join our Internal Audit team in Bangalore. In this role, you will be responsible for executing comprehensive audit programs, evaluating the effectiveness of internal controls, and identifying potential risks across various business functions. You will work closely with cross-functional department heads and senior leadership to provide actionable insights that strengthen our governance framework. By ensuring compliance and operational efficiency, you will play a pivotal role in safeguarding the organization's assets and supporting sustainable business growth in a dynamic environment.

Key Responsibilities:

• Execute end-to-end internal audits to assess the adequacy and effectiveness of internal control systems, ensuring alignment with organizational objectives.
• Identify and document control gaps or process inefficiencies to provide management with clear, data-driven recommendations for risk mitigation.
• Lead SOX compliance testing and documentation efforts to ensure the integrity of financial reporting and adherence to regulatory standards.
• Collaborate with stakeholders across departments to track the implementation of audit findings and ensure timely closure of identified issues.
• Conduct risk assessments for new business processes to proactively address potential vulnerabilities before they impact operational performance.

Required Skillset:

• Possess a strong foundation in Internal Audit and Risk Management, with the ability to translate complex regulatory requirements into practical business solutions.
• Demonstrate technical proficiency in SOX compliance and internal control frameworks, supported by a Chartered Accountant (CA) qualification.
• Exhibit exceptional analytical and communication skills, enabling you to present audit findings clearly to diverse stakeholders and influence process improvements.
• Maintain a high level of professional skepticism and integrity, ensuring all audit activities are conducted with objectivity and precision.
• Thrive in a collaborative, hybrid work environment in Bangalore, demonstrating the agility to manage multiple audit engagements simultaneously while meeting strict deadlines.
• Leverage 2 - 7 years of relevant professional experience to drive value-added audits that contribute to the overall maturity of the internal control environment.