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Education
Chartered Accountant(Chartered Accountant)
Nationality
Indian, Sri Lankan
Gender
Any
Benefits
Annual Air Ticket, Life Insurance, Medical Insurance, Perks & Benefits As Per Labour Law, Visa
Vacancy
2 Vacancies
Job Description
Roles & Responsibilities
● Lead and manage internal audit engagements across multiple verticals including operational, financial, regulatory, compliance, IT, fraud risk management, IFC testing, SOP designing and reviewing, and enterprise risk management.
● Develop and execute risk-based internal audit plans, frameworks, and methodologies aligned with industry standards, client objectives, and regulatory requirements, particularly within the BFSI sector.
● Conduct assessments of governance structures, risk management processes, and internal control frameworks, ensuring alignment with BFSI and non-BFSI industry practices.
● Identify process gaps, control deficiencies, and compliance risks, and provide practical, value-added recommendations for improvement.
● Prepare and present clear, concise, and actionable audit reports to senior management and client leadership.
● Act as the Single Point of Contact (SPOC) for client engagements, audit committee meetings, board level presentations, ensuring service delivery, issue resolution, and relationship management.
● Provide direction to the IT team for digital workflows, plan, allocate, and review work of the audit team, ensuring quality, timeliness, and compliance with professional standards.
● Mentor, coach, and contribute to the professional growth and performance development of team members.
● Drive knowledge sharing within the team, fostering awareness of emerging risks, BFSI-specific regulatory updates, and audit best practices.
● Close out audit assignments independently with minimal supervision, ensuring deliverables are met to the highest standards.
● Stay updated with emerging risks, regulatory developments, and statutory changes relevant to BFSI and other industries.
Desired Candidate Profile
● Professional certification: CA, CPA, ACCA or equivalent professional qualification. CIA & CISA will be an added advantage.
● Experience: - 3-5 years of relevant experience in internal audit, risk consulting within a consulting/audit firm. - Strong knowledge of internal audit frameworks and BFSI regulatory requirements.
● Core Competencies: - Demonstrated ability to manage multiple engagements and client portfolios independently. - Excellent leadership, stakeholder management, and communication skills.
Employment Type
- Full Time
Company Industry
- Accounting & Auditing
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Controls
- Operational Efficiency
- Audit Supervisor
- Operational Auditor
- Audit Management
- Compliance Auditing
- Senior Auditor
- Team Leadership
- Risk Assessment
- Data Analytics
- Internal Audit Director
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Assure Consulting W.L.L
Assure Consulting is a professional firm of auditors and management consultants, headquartered in the Kingdom of Bahrain. Established in 2000, we aim to deliver quality services with a client-centric approach at a cost-effective price. We provide management consulting services to a broad range of Insurance companies, Banks, Family businesses, Hospitals, and other industries.