Assistant Manager Internal Audit

Forvis Mazars in India · Gurugram, India

Job Description - Assistant Manager

• Assist in developing the annual internal audit plan based on risk assessment
• Execute internal audits across operational, financial, compliance, and IT processes
• Ensure audits are completed within timelines and in accordance with internal audit standards
• Strong understanding of internal controls, risk management, and auditing standards
• Analytical thinking with attention to detail
• Effective written and verbal communication skills
• Ability to manage multiple assignments and meet deadlines
• Recommend practical and value-added improvement measures
• Draft clear and concise audit reports highlighting findings, risks, and recommendations
• Discuss audit observations with process owners and management
• Maintain proper audit documentation and working papers

Experience

• Education: Chartered Accountant (CA)
• Experience:
• 3–5 years of relevant experience in Internal Audit / Risk / Compliance
• Experience in Big 4 or large corporate environment preferred
• Knowledge of applicable laws, regulatory requirements, and industry practices
• Proficient in MS Excel, PowerPoint, and audit tools