Assistant Manager, Internal Audit & Controls

The Corporate Institute; Hinoba-an; On-site; PHP 464,000 - 729,000; Full time

Job summary

The Corporate Institute is seeking a Business Internal Audit – Team Member in Mumbai to independently execute risk-based audits across financial, operational, and technology controls. You will draft observations, ratings, and contribute to high-quality management presentations while supporting the Team Lead.

Minimum 2+ years of relevant experience and professional certifications (CIA/CPA/CA) are advantageous.

Qualifications

• Minimum 2+ years of relevant audit experience.
• CIA/CPA/CA certifications advantageous.

Responsibilities

• Independently executing High Quality Internal Audit of the business & Enterprise Functions.
• Provide assurance over financial, operational, compliance, and tech risks.
• Delivering value through control improvements and revenue protection.
• Maintain detailed documentation per Internal Audit Standards and local laws.
• Draft observations, risk ratings, and supporting annexures; contribute to reports.
• Use data analytics and automation to enhance audits.

Skills

Audit experience

Data analytics

Education

CA

CIA

CPA

Tools

SAP/Oracle

Job description

The Corporate Institute is seeking a Business Internal Audit – Team Member in Mumbai to independently execute risk-based audits across financial, operational, and technology controls. You will draft observations, ratings, and contribute to high-quality management presentations while supporting the Team Lead.

Minimum 2+ years of relevant experience and professional certifications (CIA/CPA/CA) are advantageous.