Assistant Manager – Internal Audit & Risk Assurance

Assistant Manager – Internal Audit & Risk Assurance
Location: Gurugram
Experience: 6–8 Years
CTC: ₹20–22 LPA
Position Level: Assistant Manager
Department: Internal Audit / Risk & Assurance
Reporting To: Leadership Team
About the Role
We are looking for an experienced Assistant Manager – Internal Audit & Risk Assurance to support and execute internal audit, risk assessment, internal controls, compliance reviews, and process improvement initiatives across the organization.
The role requires a hands-on professional with strong analytical skills and the ability to independently manage audit assignments while working closely with multiple business functions.
Key Responsibilities
Conduct end-to-end internal audits across various business and functional processes.
Evaluate internal controls, processes, policies and compliance requirements.
Identify process gaps, control weaknesses, operational risks and compliance issues.
Perform periodic risk assessments and recommend effective risk mitigation measures.
Review operational and financial controls and highlight areas requiring improvement.
Track audit observations, Action Taken Reports (ATRs) and ensure timely closure.
Coordinate with cross-functional teams to implement agreed corrective actions.
Prepare clear and concise audit reports, risk reports and management updates.
Support management in strengthening internal controls and governance frameworks.
Identify opportunities for process improvement, standardization and automation.
Conduct ad-hoc reviews/investigations based on business requirements and identified risks.
Monitor compliance with approved processes, policies and internal guidelines.
Work closely with stakeholders to improve process efficiency and reduce business risks.
Support implementation of industry best practices across relevant business processes.
Required Skills & Competencies
Strong hands-on experience in Internal Audit, Internal Controls and Risk Management.
Good understanding of Compliance & Governance frameworks.
Strong analytical and problem-solving capabilities.
Excellent communication and stakeholder management skills.
Good report writing, documentation and presentation skills.
Strong organizational and time-management abilities.
Ability to work independently and manage multiple assignments simultaneously.
Proficiency in MS Excel and data analysis.
SAP knowledge is preferred.
High level of integrity, ownership and result orientation.
Qualification
Graduate / Post Graduate in Finance, Commerce, Accounting or a related field.
CA / CMA / MBA Finance will be an added advantage.
Ideal Candidate
The ideal candidate should have 6–8 years of relevant experience in Internal Audit, Internal Controls, Risk Assurance, Compliance or Process Audit, with strong exposure to identifying risks, evaluating controls, driving audit closures and recommending process improvements.
Compensation: ₹20–22 LPA
Location: Gurugram

Work arrangement
No