FitAudit & Controls
Assistant General Manager / Senior Manager – Internal Audit
RSM IndiaCA firm
- Location
- India
- Experience
- 5–10 yrs
- Type
- Full-time
- Work mode
- Not stated
- Qualification
- CA
- Salary
- Not disclosed by employer
This role owns planning and delivery of internal audit engagements, from manpower and budgeting through audit programmes, progress tracking, and report finalisation with management, while also building client relationships and new business.
About this role
Assistant General Manager / Senior Manager – Internal Audit is a full-time Audit & Assurance role at RSM India, a CA firm. The posting asks for 5–10 yrs of experience and mentions CA. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 10 Nov 2026.
What you'll do
- Plan staffing and engagement budgets for each audit, matching the team mix to the scope of work and the skills required.
- Finalise audit programmes based on your understanding of the scope and business processes, and keep team utilisation efficient.
What they ask for
- Tax Services – Domestic and International
- IT systems assurance and IT solutions
- Legal - RSM Astute Consulting Pvt. Ltd.
- RSM Astute Consulting Pvt. Ltd. is a member of the RSM network and trades as RSM. RSM is the trading name used by the members of the RSM network.
- Each member of the RSM network is an independent accounting and advisory firm each of which practices in its own right. The RSM network is not itself a separate legal entity of any description in any jurisdiction. The…
- The brand and trademark RSM and other intellectual property rights used by members of the Network are owned by RSM International Association, an association governed by article 60 et seq of the Civil Code of Switzerla…
- © 2015-2026 RSM Astute Consulting Pvt. Ltd.. All rights reserved.
Good to have
- Other Competencies:Self-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines.
Skills mentioned
Full job description as posted
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Assistant General Manager / Senior Manager – Internal Audit | RSM India
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Assistant General Manager / Senior Manager – Internal Audit
Published on
April 17, 2024
Indicative Job Description:
- Preparation of overall man power plans for existing internal audit engagements.
- Preparation of engagement budget for each internal audit engagement with appropriate team mix by referring to scope of work and skill sets required.
- Ensure that all manpower resources are optimally utilised
- Review and finalisation of internal audit programs based on understanding of scope of work and business processes
- Monitor the progress of engagements and initiate corrective actions
- Prepare MIS reports and submit for the review of seniors.
- Interact with key personnel of Client/process owners and maintain healthy relationship.
- Review and finalisation of draft internal audit report in consultation with seniors.
- Finalisation of internal audit report by obtaining management comments and with the approval of seniors.
- Identify additional business opportunities from existing and prospective clients
- Participate actively in the preparation of training materials and provide training to team members and at organisation level.
- Prepare customized proposal /presentations for new clients
Location: Mumbai, Pune, Bangalore and Delhi-NCR
Preferred Qualification: CA / MBA
Other Competencies:Self-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines.
Experience:5-10 Years
Services
+
•
•
Internal audit and risk advisory
•
Tax Services – Domestic and International
•
Corporate advisory & structuring
•
Financial process outsourcing
•
•
IT systems assurance and IT solutions
•
Consulting services
•
Company law and legal advisory
•
GST - Advisory And Compliance
•
•
Ind AS advisory
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Legal - RSM Astute Consulting Pvt. Ltd.
RSM Astute Consulting Pvt. Ltd. is a member of the RSM network and trades as RSM. RSM is the trading name used by the members of the RSM network.
Each member of the RSM network is an independent accounting and advisory firm each of which practices in its own right. The RSM network is not itself a separate legal entity of any description in any jurisdiction. The RSM network is administered by RSM International Limited, a company registered in England and Wales (company number 4040598) whose registered office is at 200 Aldersgate Street, London, EC1A 4HD.
The brand and trademark RSM and other intellectual property rights used by members of the Network are owned by RSM International Association, an association governed by article 60 et seq of the Civil Code of Switzerland whose seat is in Zug. Any articles or publications contained within this website are not intended to provide specific business or investment advice. No responsibility for any errors or omissions nor loss occasioned to any person or organisation acting or refraining from acting as a result of any material in this website can, however, be accepted by the author(s) or RSM International. You should take specific independent advice before making any business or investment decision.
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© 2015-2026 RSM Astute Consulting Pvt. Ltd.. All rights reserved.
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How to apply
You apply on RSM India's own careers page. FitRole never forwards your CV and never asks for fees.
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