Business / Operational Audit, Assistant Manager

Jobtailor; Bengaluru; On-site; INR 1,800,000 - 2,600,000; Full time

Job summary

Jobtailor in Bengaluru is seeking an experienced Internal Audit professional to drive audits in the Banking and Financial Services sector, focusing on corporate functions.

You will lead planning, field work, reporting, and stakeholder communications, applying risk-based methodologies and IIA standards. This role requires strong analytical, leadership, and multitasking abilities in a dynamic environment.

Qualifications

• 5–8 years of audit experience in Public Accounting or Internal Audit.
• CA/CPA/CIA preferred; Bachelor's Degree required.
• Strong analytical, communication and leadership skills.

Responsibilities

• Execute audits and control consulting engagements using a risk-based audit methodology.
• Plan, field work and reporting phases with the Audit Team.
• Prepare reports communicating findings and recommendations to Audit Manager/Senior Manager and business function senior management.
• Support issue and action plan closure and management processes.
• Complete assigned work in compliance with Corporate Audit Methodology and Institute of Internal Auditor standards.
• Present audit execution and testing results to line manager and senior management.
• Facilitate communication and coordination with key stakeholders.
• Develop knowledge of company operations and establish effective business relationships.
• Assist in understanding and adapting internal control principles.
• Maintain current knowledge of audit industry practices and consider best practices.
• Assess control issues and concerns from Audit Committee and Senior Management perspectives.
• Participate in special projects.

Skills

Audit Planning

Field Work Execution

Reporting Phases

Analytical Skills

Problem Solving

Communication Skills

Time Management

Interpersonal Skills

Presentation Skills

Multitask

Leadership

Education

Bachelor’s Degree

CA/CPA/CIA Certification

Tools

Audit Tools

Job description

• Execute audits and control consulting engagements using a risk-based audit methodology
• Execute audit planning, field work and reporting phases with the Audit Team
• Prepare reports communicating findings and recommendations to Audit Manager/Senior Manager and business function senior management
• Support Issue and Action Plan closure and management processes
• Complete assigned work in compliance with State Street Corporate Audit Methodology and Institute of Internal Auditor standards
• Present audit execution and testing results to line manager and senior management
• Facilitate communication and coordination with key stakeholders
• Develop knowledge of company operations and establish effective business relationships
• Assist in understanding and adapting internal control principles
• Maintain current knowledge of audit industry practices and consider best practices
• Assess control issues and concerns from Audit Committee and Senior Management perspectives
• Participate in special projects

Requirements

• Experience in audit of the Banking / Financial Services Industry, specifically corporate functions including human resources, legal, corporate administration and security
• Strong critical thinking, problem solving, and decision-making skills
• Good analytical, interpersonal, time management, presentation, research and communications skills, written and verbal
• Ability to multitask and effectively work with new and changing situations, including new industry regulations
• High degree of professionalism and leadership
• Proficient organizational, analytical and project management skills
• Knowledge of financial and operational internal control methodologies and terminologies
• Knowledge of process and control industry standards
• Knowledge of risk management practices and techniques
• Knowledge of internal audit processes, technology and tools for planning, design, performance, testing and reporting
• Ability to positively influence others in a dynamic, fast-paced environment
• Ability to work independently and as part of a team
• CA / CPA / CIA preferred
• Bachelor’s Degree required
• Minimum 5–8 years of audit experience in Public Accounting or Internal Audit, focusing on Financial Services across BFSI and Big 4

Core Competencies

Demonstrates expertise in executing audits and control consulting engagements within the Banking and Financial Services industry, utilizing risk-based methodologies and internal control principles. Proficient in audit planning, reporting, and maintaining compliance with industry standards while fostering effective communication with stakeholders.

Highest-signal resume keywords

• Audit Experience in Banking/Financial Services
• Internal Control Methodologies
• Risk Management Practices
• CA/CPA/CIA Certification
• Project Management Skills

ATS Optimization Keywords

Hard Skills

• Audit Planning
• Field Work Execution
• Reporting Phases
• Analytical Skills
• Decision-Making Skills
• Problem Solving
• Financial Internal Control
• Operational Internal Control
• Audit Technology and Tools
• Compliance with Audit Standards

Soft Skills

• Interpersonal Skills
• Time Management
• Presentation Skills
• Communication Skills
• Ability to Multitask

Certifications & Qualifications

• CA
• CPA
• CIA

Industry Keywords

• Banking
• Financial Services
• Corporate Functions
• Public Accounting
• Internal Audit
• BFSI
• Big 4
• Audit Methodology
• Risk-Based Audit
• Stakeholder Communication