Job DescriptionJOB DESCRIPTION
nJob Title: Assistant Manager
nLocation: Mumbai/
nExperience: 5-7 years
nEducational Qualification: CA (more than 4 yrs), or candidate with IA experience of more than 5 years
nWork Mode: Hybrid
nAbout 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.
nWhat'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.
nRole 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.
n1.



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.
n2. 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.
n3. 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 fe

📌 Internal Audit (Mumbai)
🏢 Nexdigm
📍 Mumbai