Senior Assistant Manager / Manager - Internal Audit

Neogrowth

Neogrowth

Mumbai, Maharashtra, India
Posted on Oct 8, 2025

Senior Assistant Manager / Manager - Internal Audit

Department: Internal Contols Team
Location: Mumbai, Jaipur

Role

  • Internal audit holds execution of NBFC internal audit function. They are responsible for internal audit planning, scheduling and ensure audits/reviews are performed as per the specified plan. They are responsible for conducting audits/reviews requiring experienced skills and knowledge. They ensure that internal auditing standards and organizational values are adhered to while day-to-day auditing operations are performed. They participate in key projects and advise on process improvements areas.

Key Responsibilities

  • Coordinate, conduct, and ensure completion of audit, testing of controls as per approved plan/schedule.

  • Perform end-to-end review of the process/audit assigned under the supervision of Head-IA.

  • Manage multiple audits/reviews and closely review the work performed by subordinates of IA function.

  • Identify process design and operating gaps and conduct the root cause for the identified observation.

  • Assurance on Policy and Procedures, existing Internal Control.

  • Performing audits through Data Analytics, Physical validation, and Sampling Methodology.

  • Design Process Map, audit checklist, Risk and Control Matrix (RACM) in line with Risk-Based Internal Audit Procedure and Scope of Audit.

  • Effectively engage with stakeholders including process owners and understand their point of view and requirements.

  • Regular discussion with process owners during audit to identify Root Cause and provide value-added recommendations to management to help reduce risk through process standardization, automation, and optimization, etc.

  • Identification of red flags during audit and undertake investigation under the guidance of Group Head-IA/GM-IA.

  • Provide support to the process owner and HOD’s to develop action plans to mitigate the identified risk

  • Guide team on improvement areas, organization values etc.

  • Support in the preparation of the audit update deck for Management.

  • Continuous value-added suggestions as part of the audit with recommendations for cost savings.

Desired experience

  • CA

  • 2 to 5 yrs experience in NBFC Internal Audit.

  • Strategic Approach

  • Good Analytical skills

  • Attention to detail Job Profile

  • Innovative in Problem Solving

  • Ability to anticipate and control in time possible red-flags

  • People management