Internal Audit Manager

In our Assurance (A&A) Team youll build and nurture positive working relationships with teams and

clients with the intention to exceed client expectations: -

• Leading / execution of Internal Audit / Advisory engagements
• Ability to effectively perform the technical components of risk assessments to provide an accurate view

of the clients current risk state

• Ability to perform end-to-end business process analyses and design
• Ability to gather, synthesize, and analyze data using appropriate tools and technologies
• Ability to assess and design internal controls by applying an understanding of internal control design

frameworks and regulatory requirements

• Ability to understand the client’s business, interpret sector trends, and learn leading practices
• Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve

clients

• Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant

frameworks, conducting research, and performing analyses

• Ability to conduct internal audits by leveraging approved processes and methodologies
• Ability to set the stage for a successful assessment of client’s internal audit processes and controls by

collecting and organizing data

• Ability to enhance quality of assurance engagements by identifying risks, performing testing,

researching governing regulations, and developing reports

• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of

technology and data risk solutions

Desired qualifications

• Must have 5 – 7 years’ experience post qualification experience in Internal Audit
• CA/MBA/CIA/CISA Certifications/Qualifications
•  Project Management

• Decision making with engagement management and seek to understand the broader impact of

current decisions

• Lead engagement planning. economics, and billing

• Generate innovative ideas and challenge the status quo

• Participate in proposal development efforts

Audit & Assurance/Assurance (A&A)

Assurance (A&A)

• Assist in pre-sales activities

• Manage relationships with clients with the intention to exceed client expectations

• Well versed with Internal Audit requirement
• Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
• Managed engagements with a team size of 6-10 members
• Experience in preparation of Business Development presentations, proposals
• Must be open to travel

Location and way of working.

• Base location: Chennai

• Must have 5 – 7 years’ experience post qualification experience in Internal Audit

• Well versed with Internal Audit requirement

• This profile involves frequent travelling to client locations.

• Hybrid is our default way of working. Each domain has customized the hybrid approach to their

unique needs.