Assistant Manager Internal audit

24 hours ago

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

Requirement:

  • Chartered Accountant with minimum 3-4 years of relevant experience in internal audit, risk management, quality assurance or a related field.
  • Relevant professional certifications (e.g., CIA, CPA, ACCA) preferred.
  • Experience in manufacturing industry will be preferred
  • Good verbal and written communication skills.
  • Familiarity with MS Office including Word, Excel, PowerPoint, Outlook
  • Strong analytical and problem-solving skills.

Key Responsibilities:

  • Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.
  • Completion internal audit projects as per the plan within defined timelines.
  • Execute audit engagements according to established methodologies and standards.
  • Discuss and finalize the audit observations with respective stakeholders/ process owners.
  • Preparation of internal audit reports.
  • Document working papers and prepare audit files for review.
  • Effectively communicate audit findings via meetings with all levels of the organization
  • Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis
  • Other duties assigned by the Audit Manager/Supervisor.

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