Chat us
Call us
Designation: Assistant Manager / Deputy Manager – Internal Audit
Salary: Best in Industry
Work Experience – Industry: BFSI
Position Description:
To ensure effective execution of the internal audit function by leading a team, planning and executing corporate/branch audits, driving compliance through systematic reporting, and using data analytics to strengthen risk management and control processes.
Primary Responsibilities:
• Plan and execute audits in line with the Internal Audit Plan.
• Review branch audit work, guide team members, and ensure quality standards.
• Prepare accurate and timely audit reports and follow‑up on compliance through Action Taken Reports.
• Liaise with departmental stakeholders and ensure responses to audit observations.
• Support Audit Committee reporting and presentations.
• Apply data analytics in audits to enhance efficiency and coverage.
• Lead and manage the internal audit team to achieve departmental objectives.
• Execute special audits as assigned.
Education – Category:
Post Graduate
Education – Degree:
M.Com / CA Inter / CA Final or related qualification
Key Performance Indicators:
• % of audits completed as per the approved annual audit plan.
• Timeliness and quality of audit reports submitted.
• % of audit issues closed/resolved within agreed timelines.
• Effectiveness of stakeholder engagement and responsiveness to audit queries.
• Extent of data analytics usage in audit execution.
• Audit Committee papers prepared and submitted on time.
• Team performance metrics (quality of work, productivity, adherence to timelines).
• Value‑added recommendations provided to strengthen internal controls and processes.
Required Competencies:
• Technical Knowledge
• Strong analytical, problem‑solving, and decision‑making ability
• Team leadership and stakeholder management
• Audit report drafting and communication
Required Abilities – Other:
• Integrity and ethical mindset in all audit engagements.
• Eye for detail with strong accuracy and quality orientation.
• Proactive and accountable in driving compliance.
• Ability to influence and collaborate with stakeholders at all levels.
• Adaptive to changing business needs and capable of handling multiple priorities.
• Leadership skills with focus on developing and guiding team members.
• Continuous learning mindset with openness to using new audit tools/techniques
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 3-5 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Internal Audit - AM/DM Auditor position at Sundaram Finance.
This role requires around 3-5 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to Sundaram Finance's application process for this role.