Current jobs related to Assistant Manager-Internal Audit - India - Birlasoft
-
Assistant Manager
2 weeks ago
Chennai, India GST Manager Full timeJob Description Job Description: Assistant Manager Taxation & Audit Location: Chennai About Us At GST Manager, we specialise in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants to join our growing team as Assistant Manager Taxation & Audit. Role Overview We are...
-
Assistant Manager Internal Audit
1 week ago
Nagar, Sahibzada Ajit Singh Nagar, India Cresset Full timeJob Description Position: Assistant Manager Internal Audit Location: Lahore DHA Phase 8 Department: Internal Audit Reports to: Senior Manager Internal Audit Role Overview: The Assistant Manager Internal Audit will be responsible for assisting in planning, executing, and finalizing internal audits across the organization. This role ensures compliance with...
-
Assistant Audit Manager
3 weeks ago
India Veritance HR Full timeRole: Assistant Audit Manager- US Location: Indore, Madhya Pradesh (Full-time, On-site) Qualification Required: Chartered Accountant (CA) Experience Required: Minimum 5+ years post-qualification experience in Audit domain Preference: Candidates with Big 4 experience will be preferred Roles & Responsibilities: - Assist in Leading Audit Engagements: Support...
-
Assistant Manager, Internal Audit
3 weeks ago
Hyderabad, India myGwork - LGBTQ+ Business Community Full timeJob Description This job is with Invesco, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined...
-
Manager - Internal Audit
4 days ago
Mumbai, India HDB Financial Services Ltd. Full timeJob Description Job Role Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits....
-
IT Internal Audit Manager
5 days ago
India Kent Full time US$ 8,00,000 - US$ 20,00,000 per yearDescriptionAbout the job: Kent is seeking an experienced IT Internal Audit Manager with strong Engineering, Procurement & Construction (EPC) experience in the Oil & Gas or Energy sector to lead and execute internal audit activities across the organization. The ideal candidate is a Chartered Accountant with strong business acumen, internal audit expertise,...
-
Manager- Internal Audit
2 weeks ago
Vadodara, Gujarat, India, Gujarat Ascendion Full timeAssistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying...
-
Manager - Internal Audit
6 days ago
Gurugram, India Fidelity International Full timeJob Description About The Opportunity Job Type: Permanent Application Deadline: 20 December 2025 Title Manager, Internal Audit Department Internal Audit Location Gurgaon, India Reports To Associate Director Level Level 5 We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this By working...
-
Internal Audit Manager
6 days ago
Bengaluru, Karnataka, India, Karnataka KPMG India Full timeOverview:KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients,...
-
Audit Assistant
3 weeks ago
Coimbatore, India Virgo Prime Consulting LLP Full timeJob Description Audit Assistant Preferred Qualification: CA Inter / CMA Inter About Us We provide internal audits, compliance reviews, and control-based assurance services for clients across trading, solar, and service sectors. Our work culture emphasises discipline, documentation, hygiene, and timely delivery. This position replaces an outgoing team member...
Assistant Manager-Internal Audit
4 weeks ago
Job Description Area(s) of responsibility 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. Experience : 4 to 5 years in the Internal Audit / GRC function. Specialization : Finance & Operations (F&O) Qualification : Chartered Accountant Location : Pune Level : Asst Manager Reports To : Director Internal Audit Key Responsibilities Will Include - 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 organisation in lien with industry best practices Support other special initiatives to enhance controls and governance in the organisation ________________________________________ 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
