Assistant Manager - Internal Audit - Consulting Firm

Roles and responsibilities:

- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes

- Risk consulting

- Designing and implementing risk strategies

- Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment

- Client management

- Experience in conducting internal audits

- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis and impact assessments

- Analytical thinking, project management skills and ability to develop innovative approaches

- Supporting and contributing to team development

- Knowledge of MS office and ERP (SAP, Oracle, JDE)

Skills Desired:

- MBA (finance)/ CA

- Prior experience in internal audit is mandatory

- Good verbal and written communication skills

- Client-facing experience is preferred

- Should be willing to travel