Assistant Manager – Internal Audit – BFSI – CA Contactx Resource Management

The Corporate Institute; Bengaluru; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute in Bangalore seeks an Assistant Manager for its Internal Audit team. You will execute comprehensive audit programs, evaluate internal controls, and identify risks across functions to provide actionable governance insights.

Required is a CA qualification with strong SOX knowledge and 2–7 years of experience. The role offers a hybrid work setup in Bangalore, collaborating with department heads and senior leadership.

Qualifications

• Strong foundation in Internal Audit and Risk Management.
• SOX compliance experience and internal-control frameworks; CA qualification.
• Analytical and communication skills to present findings clearly to stakeholders.
• Professional skepticism and integrity in audit activities.
• Hybrid work environment in Bangalore with multiple engagements.
• 2–7 years of relevant experience.

Responsibilities

• Execute end-to-end internal audits to assess internal controls and alignment with objectives.
• Identify control gaps and document data-driven recommendations for risk mitigation.
• Lead SOX compliance testing and documentation efforts.
• Collaborate with stakeholders across departments to track implementation of audit findings and ensure timely closure of issues.
• Conduct risk assessments for new business processes to address potential vulnerabilities.

Skills

Internal Audit

Risk Management

SOX Compliance

Analytical skills

Communication skills

Education

Chartered Accountant (CA)

Job description

Role Overview:

We are seeking a detail-oriented and strategic Assistant Manager to join our Internal Audit team in Bangalore. In this role, you will be responsible for executing comprehensive audit programs, evaluating the effectiveness of internal controls, and identifying potential risks across various business functions. You will work closely with cross-functional department heads and senior leadership to provide actionable insights that strengthen our governance framework. By ensuring compliance and operational efficiency, you will play a pivotal role in safeguarding the organization’s assets and supporting sustainable business growth in a dynamic environment.

Key Responsibilities:

– Execute end-to-end internal audits to assess the adequacy and effectiveness of internal control systems, ensuring alignment with organizational objectives.

– Identify and document control gaps or process inefficiencies to provide management with clear, data-driven recommendations for risk mitigation.

– Lead SOX compliance testing and documentation efforts to ensure the integrity of financial reporting and adherence to regulatory standards.

– Collaborate with stakeholders across departments to track the implementation of audit findings and ensure timely closure of identified issues.

– Conduct risk assessments for new business processes to proactively address potential vulnerabilities before they impact operational performance.

Required Skillset:

– Possess a strong foundation in Internal Audit and Risk Management, with the ability to translate complex regulatory requirements into practical business solutions.

– Demonstrate technical proficiency in SOX compliance and internal control frameworks, supported by a Chartered Accountant (CA) qualification.

– Exhibit exceptional analytical and communication skills, enabling you to present audit findings clearly to diverse stakeholders and influence process improvements.

– Maintain a high level of professional skepticism and integrity, ensuring all audit activities are conducted with objectivity and precision.

– Thrive in a collaborative, hybrid work environment in Bangalore, demonstrating the agility to manage multiple audit engagements simultaneously while meeting strict deadlines.

– Leverage 2 – 7 years of relevant professional experience to drive value-added audits that contribute to the overall maturity of the internal control environment.