We are looking for a energetic and detail-oriented professional to join our team as an Assistant Manager / Deputy Manager. The ideal candidate will have strong experience in internal audit, risk management, and client handling, along with the ability to lead a team and manage multiple engagements effectively.
Key Responsibilities
- Lead and manage a team of 45 members, ensuring timely execution of assignments
- Handle multiple client engagements (3–4 clients simultaneously) with efficiency and accuracy
- Conduct and supervise internal audits across various industries
- Evaluate and strengthen internal controls and risk management frameworks
- Identify process gaps and provide actionable recommendations for improvement
- Ensure compliance with applicable laws and regulations including GST, TDS, etc.
- Review audit findings and prepare detailed audit reports
- Manage client interactions, including discussions, presentations, and query resolution
- Maintain high-quality documentation and ensure adherence to audit standards.
Key Requirements
- Qualified Chartered Accountant (CA) or Cost Accountant (CMA)
- 5–7 years of relevant experience in internal audit and risk advisory
- Strong technical knowledge of Internal Audit, Internal Controls, and Risk Management
- Working knowledge of GST, TDS, and related compliances
- Proven experience in team handling and client management
- Excellent communication skills (verbal and written)
- Strong report drafting and presentation skills
- Ability to multitask and work under deadlines.