Internal Audit- AM

# Internal Audit- AM ## Company Overview A leading organization in the financial services sector, committed to delivering excellence, maintaining the highest standards of integrity, and fostering a culture of continuous improvement. ## Job Summary The Internal Audit- Assistant Manager (AM) is responsible for supporting the internal audit function within the organization. This role ensures effective risk management, internal controls, compliance, and operational efficiency. The Internal Audit- AM will contribute to the integrity and reliability of financial and operational information, safeguarding assets and promoting a culture of continuous improvement. ## Responsibilities - Conduct internal audits across various departments to assess the adequacy and effectiveness of internal controls, risk management, and governance processes. - Prepare audit plans, develop audit programs, and execute audit procedures in line with company policies and regulatory requirements. - Identify control weaknesses, process improvements, and compliance gaps, and recommend corrective actions. - Prepare clear and concise audit reports detailing findings, recommendations, and agreed action plans. - Collaborate with process owners and stakeholders to implement best practices and monitor corrective actions. - Stay updated on changes in audit standards, industry regulations, and internal policies to ensure ongoing compliance. ## Qualifications - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. - Professional certification(s) such as CA (Chartered Accountant), CIA (Certified Internal Auditor), or equivalent is highly preferred. - Strong analytical, problem-solving, and critical-thinking skills. - Excellent written and verbal communication abilities. - High level of integrity, attention to detail, and professionalism. - Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with audit tools/software. - Ability to work independently and as part of a team. ## Preferred Skills - Experience with data analytics or audit management software. - Exposure to risk-based auditing methodologies. - Knowledge of relevant industry regulations and frameworks (e.g., SOX, COSO). - Ability to manage multiple priorities and deadlines. - Strong interpersonal skills for effective stakeholder engagement. - Experience in process improvement initiatives. ## Experience - Minimum of 3 years of relevant experience in internal audit, risk management, or a similar field. - Experience in a corporate, consulting, or Big 4 environment is advantageous. ## Environment - Full-time position. - Typical office environment; may require occasional travel for audits. - Hybrid or remote options may be considered based on company policy (location not specified). ## Deadline - Application deadline: June 13, 2025. - Start date: Within 1 month of selection. --- **Role:** Internal Audit- AM **Openings:** 2 **Location:** Not specified **Type:** Full-time **Start Date:** Within 1 month of selection **Min Experience:** 3 years