Assistant Manager - Internal Audit and Revenue Assurance

Digitide; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Digitide in Bengaluru, India, seeks a fresh Chartered Accountant to lead and execute the internal audit plan across financial, operational, compliance, and IT domains.

You will perform risk-based reviews, propose improvements, mentor juniors, and report to management and the audit committee, while staying current with industry best practices.

You will collaborate with stakeholders to strengthen controls and drive value across the organization.

Qualifications

• CA qualification with fresh entry, understanding audit methodologies.
• Knowledge of risk assessment frameworks and internal control concepts.
• Strong analytical and problem-solving skills.

Responsibilities

• Lead and execute annual internal audit plan across financial, operational, compliance and IT areas.
• Run risk-based reviews to identify control gaps and revenue leakage opportunities.
• Develop audit programs addressing key business risks.
• Plan, execute fieldwork, document evidence and report findings.
• Present reports to management and the audit committee.
• Monitor regulatory and policy compliance across the organization.
• Mentor staff and manage stakeholder relationships.
• Support special projects such as investigations and due diligence.
• Stay current with industry best practices in audit and risk.

Skills

Audit

Risk assessment

Financial controls

Analytical thinking

Education

Chartered Accountant (CA)

Job description

We believe in giving you the empowerment, flexibility and resources to follow your ideas and do meaningful work in your own unique way. We value speed, agility and entrepreneurial spirit and are committed to providing you a safe, inclusive and nurturing work environment. We provide you with the support needed to grow and be the best you can possibly be. In return, you lead us to build a better business for everyone - our clients, our employees and the world.

Key Responsibilities:

• Risk based Internal Audit : Lead and execute the annual internal audit plan, including financial, operational, compliance, and IT audits, ensuring adherence to professional standards
• Revenue Assurance: Conduct periodic Revenue Assurance reviews across business units. Identify and quantify revenue leakage opportunities. Review pricing, billing, collections and revenue recognition controls.
• 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.
• 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 and Skills:

• Qualified CA - Fresher
• Understanding of internal audit methodologies, risk assessment frameworks, and control frameworks.
• Excellent analytical, problem-solving, and critical thinking skills.