Digitide - Assistant Manager - Internal Audit - CA

Position: Assistant Manager - Internal Audit.

Location: Bangalore (Please apply only if you are based out of Bangalore).

- 5 day's work from office.

- Preferred someone who has qualified their CA in 2023/ 2024.

Position Overview:

- Quess is seeking a highly motivated and experienced Internal Audit Assistant Manager to join our team.

- This critical role will lead and execute various audit projects, ensuring the organization's compliance with policies, procedures, and regulations, while identifying opportunities for process improvement and risk mitigation.

- The ideal candidate will possess strong analytical, communication, and leadership skills, with a proven track record in internal audit management.

Key Responsibilities:

- Planning & Execution: Lead and execute the annual internal audit plan, including financial, operational, compliance, and IT audits, ensuring adherence to professional standards.

- Risk Assessment: Participate in the annual risk assessment process to identify key areas of risk and develop audit programs to address those risks.

- Audit Procedures: Develop and execute audit procedures, including planning, fieldwork, documentation, reporting, and follow-up.

- Reporting & Communication: Prepare comprehensive and timely audit reports summarizing findings, recommendations, and management responses.

- Communicate audit results effectively to management and the audit committee.

- Compliance: Monitor and evaluate the organization's compliance with relevant regulations, policies, and procedures.

- Process Improvement: Identify opportunities for process improvement and efficiency gains, providing value-added recommendations to management.

- Team Leadership: Supervise, mentor, and develop internal audit staff, fostering a positive and productive work environment.

- Relationship Management: Build and maintain strong relationships with management and other stakeholders across the organization.

- Special Projects: Participate in special projects as assigned, such as fraud investigations, due diligence reviews, and advisory engagements.

- Stay Current: Stay abreast of current trends and best practices in internal audit, risk management, and regulatory compliance.

Qualifications and Skills:.

- Qualified CA in 2023/ 2024 (Fresher).

- Excellent analytical, problem-solving, and critical thinking skills.

- Strong written and verbal communication skills, including the ability to present complex information clearly and concisely.

- Working knowledge of Data Analytics tool and SAP is preferred.