Senior Manager Internal Audit

The TeamAssurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about AssuranceYour work profile.Lead and execute Internal Audit/Concurrent Audit, and Advisory engagements in BFSI domain across Banking / NBFC, Wealth / Asset Management and Broking / Securities.Responsible for end-to-end delivery including supervising and reviewing engagement teams.Coordination with other service lines within the firm for internal opportunities.Establishing strong professional relationships with external clients and internal team members.Supporting the partners in driving select client relationships of the firm.Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people etc.Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.Understand client business models, interpret industry trends, and recommend leading practices.Develop and enhance conduct‑risk and compliance solutions through research, framework application, and analytical insights.Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.Key skills required: CA/MBA with at least 9+ years of post-qualification experience in Process, Controls & Regulatory reviews.Existing Manager/Senior manager in any of the Big 4/Large consulting firms would be preferred.Strong knowledge and understanding of the Financial Services Industry. Understanding / Exposure to regulations (RBI and SEBI Regulations).Strong knowledge of processes and systems in their respective area of operations.Candidates from the industry, should have experience of working with the control functions for e.g. compliance / internal audit / risk management Quality Assurance / Controls / SOX teams of the above-mentioned entities.

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