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ClosedPosted 517 days ago

Internal Audit- AM

Recruitment Cell - Sharan

This posting closed on 2026-10-23.

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This job: posted 517 days ago

The posting

Internal Audit- AM

Company Overview

A leading organization in the financial services sector, committed to delivering excellence, maintaining the highest standards of integrity, and fostering a culture of continuous improvement.

Job Summary

The Internal Audit- Assistant Manager (AM) is responsible for supporting the internal audit function within the organization. This role ensures effective risk management, internal controls, compliance, and operational efficiency. The Internal Audit- AM will contribute to the integrity and reliability of financial and operational information, safeguarding assets and promoting a culture of continuous improvement.

Responsibilities

  • Conduct internal audits across various departments to assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
  • Prepare audit plans, develop audit programs, and execute audit procedures in line with company policies and regulatory requirements.
  • Identify control weaknesses, process improvements, and compliance gaps, and recommend corrective actions.
  • Prepare clear and concise audit reports detailing findings, recommendations, and agreed action plans.
  • Collaborate with process owners and stakeholders to implement best practices and monitor corrective actions.
  • Stay updated on changes in audit standards, industry regulations, and internal policies to ensure ongoing compliance.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification(s) such as CA (Chartered Accountant), CIA (Certified Internal Auditor), or equivalent is highly preferred.
  • Strong analytical, problem-solving, and critical-thinking skills.
  • Excellent written and verbal communication abilities.
  • High level of integrity, attention to detail, and professionalism.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with audit tools/software.
  • Ability to work independently and as part of a team.

Preferred Skills

  • Experience with data analytics or audit management software.
  • Exposure to risk-based auditing methodologies.
  • Knowledge of relevant industry regulations and frameworks (e.g., SOX, COSO).
  • Ability to manage multiple priorities and deadlines.
  • Strong interpersonal skills for effective stakeholder engagement.
  • Experience in process improvement initiatives.

Experience

  • Minimum of 3 years of relevant experience in internal audit, risk management, or a similar field.
  • Experience in a corporate, consulting, or Big 4 environment is advantageous.

Environment

  • Full-time position.
  • Typical office environment; may require occasional travel for audits.
  • Hybrid or remote options may be considered based on company policy (location not specified).

Deadline

  • Application deadline: June 13, 2025.
  • Start date: Within 1 month of selection.

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Role: Internal Audit- AM Openings: 2 Location: Not specified Type: Full-time Start Date: Within 1 month of selection Min Experience: 3 years

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