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 different sectors.
- 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 conduct‑risk 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 5-8 years of post-qualification experience in Process, Controls & Regulatory reviews.
- Existing Manager/Senior manager in any of the Big 4/Large consulting firms would be preferred.
- Solid knowledge and understanding of the Financial Services Industry. Understanding / Exposure to regulations (RBI and SEBI Regulations).
- 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.
📌 Manager | Internal Audit | Delhi | Controls Assurance (New Delhi)
🏢 Important Company of the Sector
📍 New Delhi
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