Deputy Manager | Internal Audit | Chennai | Controls Assurance | IT Controls,AI, Data Analytics

The Team

Assurance 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 Assurance

Key Responsibilities

• Education: CA/MBA/CISA/CIA with post-qualification experience of years 4 years in Internal Audit. 
• Other professions such as engineering, data analytics etc., will also be considered if the candidate has relevant IA experience
• Skill set such as python, SQL, tableau, cyber security fundamentals will be added advantage
• Working with any of the Big 4/Large consulting firms and having experience in internal audits of manufacturing clients
• Candidates from the industry, should preferably have experience in working with the compliance / internal audit/risk management function/operations department of the above-mentioned entities.
• Strong knowledge of processes and systems in their respective area of operations.
• Strong knowledge and understanding of risks across Operational areas.
• Should have the ability to multi-task and manage multiple projects including experience in Managing teams.

Roles & Responsibilities:

• Leading/execution of Internal Audit /Advisory engagements
• 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.
• Developing and mentoring teams
• Expected to work from client’s location/office.