Assistant Manager Internal Audit

Digitide; Bengaluru; On-site; INR 1,000,000 - 1,500,000; Full time

Benefits offered by this job

Competitive compensation

Job summary

Digitide in Bengaluru is seeking an analytical Assistant Manager - Internal Audit & Revenue Assurance to lead audits, assess controls, and ensure regulatory compliance. You will plan fieldwork, supervise staff, and present findings to management.

The role requires a qualified CA or MBA Finance with 2+ years in internal audit, proficiency in data analytics, and familiarity with SAP. You will identify revenue leakages and drive process improvements across the organization.

Qualifications

• Qualified CA with 2+ years of experience or MBA Finance with 2+ years in Internal Audit.
• Strong understanding of internal audit methodologies, risk assessment frameworks, and control frameworks.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Lead and execute the annual internal audit plan across financial, operational, compliance, and IT audits.
• Identify risk areas and develop audit programs to address them.
• Develop and execute audit procedures from planning to reporting and follow-up.
• Prepare timely audit reports and communicate findings to management and the audit committee.
• Monitor compliance with regulations, policies, and procedures.
• Identify revenue leakages and opportunities for margin improvement.
• Mentor and develop internal audit staff and manage stakeholder relationships.
• Participate in special projects such as investigations and due diligence.
• Stay updated on trends in internal audit, risk management, and regulatory compliance.

Skills

Internal audit

Revenue assurance

Data analytics

Audit planning

Leadership

Communication

Education

CA

MBA Finance

Tools

SAP

Job description

Job Title: Assistant Manager - Internal Audit & Revenue Assurance

YOE: 2 - 4

Job Summary:

We are looking for a highly analytical and detail-oriented Internal Audit Assistant Manager to join our team. This critical role will lead and execute various audit projects, ensuring the organization's compliance with policies, procedures, and regulations, while identifying opportunities for process improvement and risk mitigation. The ideal candidate will possess strong analytical, communication, and leadership skills, with a proven track record in internal audit management.

Key Responsibilities:

• Planning & Execution: Lead and execute the annual internal audit plan, including financial, operational, compliance, and IT audits, ensuring adherence to professional standards.
• Risk Assessment: Participate in the annual risk assessment process to identify key areas of risk and develop audit programs to address those risks.
• Audit Procedures: Develop and execute audit procedures, including planning, fieldwork, documentation, reporting, and follow-up.
• Reporting & Communication: Prepare comprehensive and timely audit reports summarizing findings, recommendations, and management responses. Communicate audit results effectively to management and the audit committee.
• Compliance: Monitor and evaluate the organization's compliance with relevant regulations, policies, and procedures.
• Revenue Assurance & Investigations: Identify revenue leakages, missed billing and margin improvement opportunities.
• Process Improvement: Identify opportunities for process improvement and efficiency gains, providing value-added recommendations to management.
• Team Leadership: Supervise, mentor, and develop internal audit staff, fostering a positive and productive work environment.
• Relationship Management: Build and maintain strong relationships with management and other stakeholders across the organization.
• Special Projects: Participate in special projects as assigned, such as fraud investigations, due diligence reviews, and advisory engagements.
• Stay Current: Stay abreast of current trends and best practices in internal audit, risk management, and regulatory compliance.

Qualifications:

• Qualified CA with 2+ years of experience or MBA Finance with 2+ years of experience in Internal Audit. Other relevant certifications are a plus.
• Strong understanding of internal audit methodologies, risk assessment frameworks, and control frameworks.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, including the ability to present complex information clearly and concisely.
• Working knowledge of data analytics tools and SAP is preferred

Why Join Us?

• Opportunity to shape the strategic direction of a leading organization.
• Work in a dynamic and fast-paced environment.
• Competitive compensation package and benefits.
• A collaborative and innovative corporate culture.