nn Job Title: Assistant Manager

n Location : Mumbai/

n Experience : 5-7 years

n Educational Qualification: CA (more than 4 yrs), or candidate with IA experience of more than 5 years

n Work Mode: Hybrid

nn About the department:

nThe Internal Audit – Risk Assurance & Advisory team supports organizations in identifying, assessing, and mitigating risks. We deliver independent assurance on internal controls, compliance, and operational processes, helping clients enhance efficiency, governance, and decision-making.

nn What’s in it for you?

nStep into a leadership role with cross-functional responsibility across audit delivery, client management, and team development. Strengthen your business acumen through exposure to complex engagements across finance and non-finance sectors.

nn Role Description

nManage end-to-end delivery of RAA assignments with a focus on quality and client relationship management. Support business development initiatives, contribute to revenue growth, and help in maintaining profitability and team development.

nn1. Timely & High-Quality Audit Delivery

n100% of internal audit assignments delivered within defined timelines and quality benchmarks. Manage the planning, execution, and reporting of risk-based internal audits across multiple clients. Ensure audit documentation and working papers comply with firm and IIA standards.

nn2. Client Engagement & Relationship Management

nMaintain a minimum required client satisfaction (CSAT) score per audit cycle.



Serve as the primary point of contact for day-to-day client interactions on ongoing engagements. Understand client business environments to proactively identify value-add opportunities.

nn3. Team Leadership & Capability Building

nMaintain team productivity with billable utilization and satisfactory team engagement score. Supervise, mentor, and guide team members (Trainees/ Assistants/Executives/Sr.Executives) to enhance performance and audit quality. Facilitate continuous feedback and performance coaching during and after engagements.

nn4. Risk Analysis & Insightful Reporting

n100% audit reports submitted with clearly articulated risks and actionable recommendations. Lead root cause analysis and risk assessment discussions to derive meaningful insights. Ensure recommendations are realistic, risk-based, and aligned with client priorities.

nn5. Compliance with Audit Standards & Methodology

nEnsure adherence to internal methodologies, risk frameworks, and regulatory standards during all assignments.

nn6. Innovation & Continuous Improvement

nContribute to process improvement initiatives or knowledge-sharing sessions annually. Suggest automation opportunities or control enhancements based on audit observations

nn Required Competencies, Skills, and Experience

n• Very positive communication skills

n• Proactive approach

n• Leadership quality

n• Team management

nn Hiring Process:

nYour interaction with us will include, but not be limited to:

n- Technical / HR Interviews

n- Assessment

📌 Internal Audit - AM (Mumbai)
🏢 Nexdigm
📍 Mumbai