Assistant Manager - Risk - REF100600V_2026248874

The Assistant Manager is responsible for performing risk assessments, testing of controls, and reporting deficiencies. The scope of work includes process walkthrough, gap analysis, testing of internal controls, and ensuring proper documentation. Additionally, the role involves developing a global plan, assessing and auditing general accounting processes, and managing internal control assessments.

Requirements

• Around 1-2 years of experience in internal audit function
• Qualified Chartered Accountant
• Experience in SOX controls, testing, and compliance