Assistant Manager - Internal Audit

Designation: Asst Manager – Internal Audit and Risk Management.

About Firstsource

Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company (NSE: FSL, BSE: 532809, Reuters: FISO.BO, Bloomberg: FSOL:IN), is a specialized global business process services partner, providing transformational solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, Retail, and other diverse industries. With an established presence in the US, the UK, India, Mexico, Australia, South Africa, and the Philippines, we make it happen for our clients, solving their biggest challenges with hyper-focused, domain-centered teams and cutting-edge tech, data, and analytics. Our real-world practitioners work collaboratively to deliver future-focused outcomes. 

Role Description/Summary:

Pricing analysts has to help businesses determine competitive pricing strategies to gain market share and achieve revenue goals. Analyze data from multiple sources, develop complex pricing models, and collaborate with sales and marketing teams to develop sales strategies.

Key Roles and Responsibilities:

• To provide support for accurate and timely submission of “Audit committee” deliverables
• Assist the annual audit planning process, including identifying and risk-rating auditable activities, and proposing appropriate time budgets
• Execute all audits and special projects.
• Ensure adherence to audit methodology requirements
• Prepare detailed work paper for all the audits conducted
• To track the open audit items to ensure accurate and timely resolution
• Manage multiple projects / audits
• Contribute to the continuous growth and improvement of the Internal Audit team
• Contribute to the team’s coaching and feedback
• Act professionally in all dealings with staff and third parties

Required Skills and Qualifications

• Self starter and ownership oriented who can ascertain and grasp detail quickly, show analytical ability, and understand the effects of breakdowns in processes and controls
• Strong team orientation, with good communication skills
• Manages multiple projects so as to ensure deadlines and deliverables are achieved
• Risk awareness, problem solving skills, initiative, ability to change focus quickly
• Intelligent enquiring mind, analytical, common sense outlook, ability to think broadly
• Excellent written and verbal skills
• Excellent presentation, influencing, negotiation and interpersonal skills.
• High degree of diplomatic acumen.
• Confidence and a professional demeanor
• Hands on approach and an ability to interact effectively with senior managers, and local and group executives
• Effective time management skills and ability to work both independently and as part of a team
• Good staff management experience and organizational skills with ability to supervise, coach, evaluate, train,  and create learning opportunities
• CA / CIA with at least 2 + years post qualification experience

⚠️ Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.