/n 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 /n About the department: /n 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. /n What's in it for you? /n 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. /n Role Description /n 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. /n 1. Timely & High-Quality Audit Delivery /n 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. /n 2.

Client

Engagement &

• Relationship Management /n 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. /n 3. Team Leadership &

• Capability Building /n 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. /n 4. Risk Analysis &

• Insightful Reporting /n 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. /n 5. Compliance with Audit Standards &

• Methodology /n Ensure adherence to internal methodologies, risk frameworks, and regulatory standards during all assignments. /n 6. Innovation &

• Continuous Improvement /n Contribute to process improvement initiatives or knowledge-sharing sessions annually. Suggest automation opportunities or control enhancements based on audit observations /n Required Competencies, Skills, and Experience /n /n

- Very valuable communication skills

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- Proactive approach

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- Leadership quality

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- Team management

/n /n Hiring Process: /n Your interaction with us will include, but not be limited to: /n /n

- Technical / HR Interviews

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- Assessment

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