Assistant Manager Internal Audit

Pretium Enterprise Operations India Private Limited (PES India); Bengaluru; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

Pretium Enterprise Operations India Private Limited (PES India) is hiring an experienced internal audit team member in Bengaluru. You will oversee audit programs, engage in planning, and execute internal audits efficiently.

The ideal candidate has 6 to 8 years of experience, ideally from an audit firm, and a CA or MBA qualification. Strong analytical, communication, and interpersonal skills are essential for success in this dynamic role.

Qualifications

• 6 to 8 years of internal audit experience required.
• Experience with an audit firm is essential.
• Experience in the residential real estate, credit industries is a plus.

Responsibilities

• Identify risks and improve internal controls.
• Communicate audit results to stakeholders.
• Ensure timely completion of internal audits.

Skills

Analytical skills

Attention to detail

Effective communication

Interpersonal skills

Judgment and integrity

Education

CA, MBA

CIA, CISA, CFE

Job description

Role Summary

The Internal Audit Department is responsible for overseeing the company’s internal audit program. This position is for an experienced internal audit team member who enjoys hands‑on involvement in planning and executing internal audits.

Job Requirements

• Education: CA, MBA
• Other qualifications as a plus: CIA, CISA, CFE etc.

Relevant Experience

• 6 to 8 years’ internal audit experience
• Audit firm work experience
• Experience in the residential real estate, residential credit, and corporate credit industry is a plus
• Exposure to the US Real Estate industry and US legal requirements is a plus

Key Competencies

• A comprehensive understanding of the Global Internal Audit Standards and leading internal audit practices
• Excellent analytical skills, attention to detail, and the ability to think critically and independently to identify and assess risks and control deficiencies
• Demonstrated ability in prioritizing workload and driving results in a dynamic and fast-paced environment
• Effective communication and interpersonal skills
• Sound judgment, integrity, and professionalism, with a commitment to upholding ethical standards and promoting a culture of accountability and continuous improvement

Industry or Sector Experience

Collaboration - Foster strong working relationships with stakeholders

Key Result Areas

• Identify risks and improve internal controls.
• Recommend and implement changes to strengthen audit processes and internal controls.
• Timely completion of all Internal Audits with high-quality deliverables.
• Communicate audit results and recommendations to key business stakeholders.
• Timely follow up with the respective process owners for closure of non-conformance areas.

With expert business service capabilities, Pretium Enterprise Services (“PES”) is integral to the growth, innovation, and transformation of Pretium’s global operating companies. Partnering with internal and external businesses and stakeholders to rapidly unlock value for our customers, PES delivers with excellence and ownership, enabling scalable growth.