Assistant Manager / Manager

JITO; Delhi; On-site; INR 900,000 - 1,500,000; Full time

Job summary

JITO in Delhi seeks an Assistant Manager / Manager – Risk Advisory Services for the Okhla onsite office. The role targets 1–4 years of internal/process auditing with a Chartered Accountant qualification and strong analytical, written and verbal communication skills.

You will lead risk-based internal audits, identify control gaps, prepare reports for senior management, and drive corrective actions across departments.

Qualifications

• 1–4 years of experience in internal and/or process auditing
• Strong analytical, communication, and report-writing skills
• Ability to manage multiple assignments independently with a solution-oriented approach

Responsibilities

• Conduct risk-based internal audits and comprehensive process reviews across departments
• Identify control gaps, operational inefficiencies, and improvement opportunities
• Prepare detailed audit reports and present findings to senior management
• Ensure compliance with internal policies, regulatory requirements, and industry best practices
• Collaborate with cross-functional teams to drive implementation of corrective actions

Skills

Analytical skills

Communication

Report writing

Education

Chartered Accountant (CA)

Job description

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: MidLevel

Travel Requirements:

Skills:

We’re Hiring | Assistant Manager / Manager – Risk Advisory Services | Okhla, Delhi (Onsite)One of the leading CA Firms is looking for a dynamic and self-driven professional to join our Risk Advisory team as an Assistant Manager / Manager – Risk Advisory Services at our Okhla, Delhi office (Onsite | 5.5 working days).

Role Overview:We are seeking an experienced Internal and Process Auditor who can independently lead risk-based internal audits, evaluate process efficiencies, and provide actionable insights that strengthen governance and internal controls.

Key Responsibilities:

• Conduct risk-based internal audits and comprehensive process reviews across departments
• Identify control gaps, operational inefficiencies, and improvement opportunities
• Prepare detailed audit reports and present findings to senior management
• Ensure compliance with internal policies, regulatory requirements, and industry best practices
• Collaborate with cross-functional teams to drive implementation of corrective actions

Who We’re Looking For:

• 1–4 years of experience in internal and/or process auditing
• Qualified Chartered Accountant (CA)
• Strong analytical, communication, and report-writing skills
• Ability to manage multiple assignments independently with a solution-oriented approach

This role offers excellent exposure to diverse industries, leadership interaction, and an opportunity to build strong expertise in risk advisory and governance frameworks.

Location: Okhla, Delhi, India

Work Mode: Onsite (5.5 days/week)

Responsibilities

Key Responsibilities:

• Conduct risk-based internal audits and comprehensive process reviews across departments
• Identify control gaps, operational inefficiencies, and improvement opportunities
• Prepare detailed audit reports and present findings to senior management
• Ensure compliance with internal policies, regulatory requirements, and industry best practices
• Collaborate with cross-functional teams to drive implementation of corrective actions