Job Description - Assistant Manager
Assist in developing the annual internal audit plan based on risk assessment
Execute internal audits across operational, financial, compliance, and IT processes
Ensure audits are completed within timelines and in accordance with internal audit standards
Strong understanding of internal controls, risk management, and auditing standards
Analytical thinking with attention to detail
Effective written and verbal communication skills
Ability to manage multiple assignments and meet deadlines
Recommend practical and value-added improvement measures
Draft clear and concise audit reports highlighting findings, risks, and recommendations
Discuss audit observations with process owners and management
Maintain proper audit documentation and working papers
Experience
Education: Chartered Accountant (CA)
Experience:
3–5 years of relevant experience in Internal Audit / Risk / Compliance
Experience in Big 4 or large corporate setting preferred
Knowledge of applicable laws, regulatory requirements, and industry practices
Proficient in MS Excel, PowerPoint, and audit tools

📌 Assistant Manager Internal Audit (Gurugram)
🏢 Forvis Mazars in India
📍 Gurugram