Job Description

JOB DESCRIPTION

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Job Title: Assistant Manager

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Location : Mumbai/

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Experience : 5-7 years

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

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Work Mode: Hybrid

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About the department:

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The 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.

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What’s in it for you?

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Step 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.

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Role Description

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Manage 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.

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1. Timely & High-Quality Audit Delivery

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100% 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.

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2. Client Engagement & Relationship Management

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Maintain 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.

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3. Team Leadership & Capability Building

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Maintain 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.

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4. Risk Analysis & Insightful Reporting

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100% 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.

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5. Compliance with Audit Standards & Methodology

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

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6. Innovation & Continuous Improvement

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

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Required Competencies, Skills, and Experience

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• Very positive communication skills

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• Proactive approach

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• Leadership quality

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• Team management

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Hiring Process:

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

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- Technical / HR Interviews

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- Assessment

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