Assistant Manager - Risk Advisory Services
Core
Deliver internal audits, business risk assurance, and process improvement projects for clients, with a strong focus on financial services.
Role type
Assistant Manager, Risk Advisory Services (Internal Audit)
Builds
Internal audit reports, risk assessments, process improvement recommendations, and client assurance services.
Domain
Professional Services / Financial Services / Risk Management
Required skills
Internal audit execution, process mapping, risk and control identification, strategic audit planning, enterprise risk assessment, stakeholder presentation to senior management/boards, project management, knowledge of IIA standards, ERP systems (SAP, Oracle), business process improvement.
Preferred skills
Certifications (CIA, CA, CPA, CISA, PRINCE2), experience in health checks and deep dives, exposure to governance and legislative compliance frameworks.
Responsibilities
Deliver internal audits and business risk assurance projects; recommend policy and process improvements; participate in business development and pitching; prepare scoping documents and reports; collaborate with partners on work scheduling; mentor internal audit staff; supervise fieldwork and ensure high-quality deliverables; drive continuous improvement of practice methodologies.
Seniority
Mid-Senior, hands-on IC with team mentoring responsibilities.
