Internal Audit- AM

Company Overview

A leading organization in the financial services sector, committed to delivering excellence, maintaining the highest standards of integrity, and fostering a culture of continuous improvement.

Job Summary

The Internal Audit- Assistant Manager (AM) is responsible for supporting the internal audit function within the organization. This role ensures effective risk management, internal controls, compliance, and operational efficiency. The Internal Audit- AM will contribute to the integrity and reliability of financial and operational information, safeguarding assets and promoting a culture of continuous improvement.

Responsibilities

• Conduct internal audits across various departments to assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Prepare audit plans, develop audit programs, and execute audit procedures in line with company policies and regulatory requirements.
• Identify control weaknesses, process improvements, and compliance gaps, and recommend corrective actions.
• Prepare clear and concise audit reports detailing findings, recommendations, and agreed action plans.
• Collaborate with process owners and stakeholders to implement best practices and monitor corrective actions.
• Stay updated on changes in audit standards, industry regulations, and internal policies to ensure ongoing compliance.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification(s) such as CA (Chartered Accountant), CIA (Certified Internal Auditor), or equivalent is highly preferred.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent written and verbal communication abilities.
• High level of integrity, attention to detail, and professionalism.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with audit tools/software.
• Ability to work independently and as part of a team.

Preferred Skills

• Experience with data analytics or audit management software.
• Exposure to risk-based auditing methodologies.
• Knowledge of relevant industry regulations and frameworks (e.g., SOX, COSO).
• Ability to manage multiple priorities and deadlines.
• Strong interpersonal skills for effective stakeholder engagement.
• Experience in process improvement initiatives.

Experience

• Minimum of 3 years of relevant experience in internal audit, risk management, or a similar field.
• Experience in a corporate, consulting, or Big 4 environment is advantageous.

Environment

• Full-time position.
• Typical office environment; may require occasional travel for audits.
• Hybrid or remote options may be considered based on company policy (location not specified).

Deadline

• Application deadline: June 13, 2025.
• Start date: Within 1 month of selection.

Role: Internal Audit- AM
Openings: 2
Location: Not specified
Type: Full-time
Start Date: Within 1 month of selection
Min Experience: 3 years