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 Robust 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 environment preferred Knowledge of applicable laws, regulatory requirements, and industry practices Proficient in MS Excel, Power Point, and audit tools

📌 Assistant manager internal audit (Gurugram)
🏢 Forvis Mazars in India
📍 Gurugram