Assistant Manager Internal Audit

4 weeks ago

Pune, Maharashtra, India Birlasoft Full time

Empowered By Innovation

Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group's 170-year heritage of building sustainable communities.

Education :Chartered Accountant (CA)- Mandatory

Location: Pune

Experience : 4-5 years of experience

Role & responsibilities:

Internal Audit

  • Execute approved internal audit plan
  • Execute audits covering financial, operational, compliance, and ITGC domains.
  • Evaluate internal controls and recommend enhancements to mitigate risks.
  • Collaborate with senior leadership to ensure audit findings are addressed
  • Coordinate with external auditors to ensure comprehensive coverage.
  • Drive adoption of audit tools, audit automation and frameworks across departments
  • Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
  • Verify design and operating effectiveness and relevance of the IFC framework
  • Support investigations related to fraud, ethics, and compliance breaches
  • Support ERM initiates within the organization in lien with industry best practices
  • Support other special initiatives to enhance controls and governance in the organization

Skills Required

  • Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing
  • Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.
  • Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies.
  • Communication: Excellent written and verbal communication for reporting and stakeholder engagement.
  • Tool Proficiency: Familiarity with audit management systems, automations and ERM tools.
  • Strategic Insight: Ability to align audit activities with business strategy and operational goals

Qualification Requirements

  • Education: Chartered Accountant (CA) is mandatory
  • Certifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations
  • Experience: Minimum 4-5 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks

  • Article Assistant-Internal Audit

    3 weeks ago

    Pune, Maharashtra, India SPARK & ALLIANCE Full time

    Company Description SPARK & Alliance (SPARK) is a network approved by the Institute of Chartered Accountants of India, with a presence in 20 cities across India. With a team of over 45 Chartered Accountants and 350 other professional staff, SPARK is known for its ethical standards and timely execution. Our team provides specialized professional services...

  • Article Assistant-Internal Audit

    4 weeks ago

    Pune, Maharashtra, India SPARK & ALLIANCE Full time

    Company Description SPARK & Alliance (SPARK) is a network approved by the Institute of Chartered Accountants of India, with a presence in 20 cities across India. With a team of over 45 Chartered Accountants and 350 other professional staff, SPARK is known for its ethical standards and timely execution. Our team provides specialized professional services...

  • Internal Audit Specialist

    3 days ago

    Pune, Maharashtra, India Staff4Me Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...

  • Tax and Audit Assistant

    3 weeks ago

    Pune, Maharashtra, India D M Shinde & Co Full time

    Job DescriptionVacancy Tax & Audit AssistantFirm: D. M. Shinde & Co., Chartered AccountantsLocation: Swargate, PuneSalary: 15,000 25,000 (based on experience)Responsibilities:Assisting in Taxation work (Direct & Indirect Taxes)Conducting and supporting in audits (Statutory, Tax, Internal)Preparation & filing of returnsAccounting and compliance-related...

  • Internal Audit Leader

    3 days ago

    Pune, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Lead Internal Audit Professional">This leadership role requires shaping and executing a comprehensive internal audit strategy to ensure asset protection, regulatory compliance, and operational excellence.The ideal candidate will possess a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to...

  • Audit Technology Manager

    4 days ago

    Pune, Maharashtra, India beBeeTechnology Full time ₹ 12,00,000 - ₹ 17,00,000

    Job SummaryA key member of our audit team, the Senior Audit Executive - Information Technology will independently manage internal audits for the bank as assigned. To succeed in this role, you will require a high level of expertise in auditing and information technology.Key ResponsibilitiesManage internal audits for the bank, ensuring compliance with...

  • Assistant Manager

    2 weeks ago

    Pune, Maharashtra, India Cummins Talent Acquisition Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Assistant Manager will be responsible for executing core accounting functions including general ledger (GL) month-end close processes and fixed asset accounting. This role ensures accurate financial reporting, compliance with internal controls, and supports audits and inquiries from internal and external stakeholders. The position requires strong...

  • Internal Audit Professional

    45 minutes ago

    Pune, Maharashtra, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 12,00,000

    Key Responsibilities:Prepare and review audit reports to ensure accuracy and completeness;Conduct financial audits to identify potential risks and areas for improvement;Evaluate internal controls and recommend enhancements as needed;Analyze financial statements to identify trends and anomalies;This is a full-time on-site role requiring strong analytical and...

  • Audit Manager

    2 weeks ago

    Pune, Maharashtra, India Khanvalkar Karwe & Associates Full time

    We are looking for a Chartered Accountant having experience of 0-3 years in Statutory Audits, Internal Audits and Income Tax. Other Skills required: Well versed with MS Office Good communication skills, written as well as oral

  • Assistant Manager

    4 weeks ago

    Pune, Maharashtra, India WNS Global Services Full time

    Company Description WNS Holdings Limited NYSE WNS is a leading Business Process Management BPM company We combine our deep industry knowledge with technology and analytics expertise to co-create innovative digital-led transformational solutions with clients across 10 industries We enable businesses in Travel Insurance Banking and Financial...