Internal Audit Assistant Manager
13 hours ago
Job Description
Core Deliverables:
- Prepare audit reports as per the IA methodology and reporting standards.
- Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.
- Follow-Up Status Monitoring; Track the implementation of audit recommendations and report on the status of action plans agreed with business units.
- Weekly/Monthly Planning and Priorities; Share a forward-looking view of the audit schedule—highlighting planned activities such as walkthroughs, testing, interviews, and reporting timelines.
- Issue Escalation & Risk Alerts; proactively identify and escalate delays, bottlenecks, emerging risks, or resource gaps that could impact audit delivery.
- Stakeholder Coordination Summary; Maintain a summary of coordination efforts with other departments such as Finance, Operations, and Compliance, including updates on dependencies or shared initiatives.
- Internal Audit Execution and Oversight:
- Support the execution of internal audit engagements across financial, operational, and compliance areas.
- Perform detailed testing and analysis of processes and controls, documenting findings and assisting in the formulation of clear, actionable recommendations to improve control effectiveness and operational efficiency.
- Policy, Procedure, and Process Review:
- Assist in the review of organizational policies and procedures to ensure consistency with internal controls and regulatory requirements.
- Participate in process walkthroughs and control validations to identify design and operational deficiencies.
- KPI Monitoring and Performance Reporting:
- Monitor audit performance indicators to track progress against the audit plan and ensure timely delivery of audits.
- Contribute to the development and refinement of internal audit KPIs, promoting accountability and continuous improvement within the audit team.
- Ad-Hoc Reviews and Management Requests:
- Conduct special audits, investigations, or reviews as requested by senior management (including MD/CM office), ensuring the delivery of accurate and timely insights.
- Assist in handling urgent or sensitive reviews requiring discretion and a focused audit approach.
- Governance, Risk, and Compliance Support:
- Ensure that audit activities comply with internal policies, professional standards, and applicable regulations.
- Collaborate with internal teams to identify emerging risks and assist in evaluating the adequacy of mitigation strategies.
- Audit Process Improvement and Methodology Support:
- Recommend improvements to audit tools, templates, and methodologies to ensure consistency and effectiveness across engagements.
- Stay updated on industry trends and internal audit best practices to contribute to the evolution of the department's approach and practices.
-
Internal Audit Manager
2 weeks ago
Delhi, Delhi, India DAMAC Properties Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob DescriptionMain activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by...
-
Internal Audit Manager
6 days ago
Delhi, Delhi, India Evereen Consultant Delhi Full time ₹ 15,00,000 - ₹ 25,00,000 per yearConduct risk-based internal audits of business processes and systems, assess controls, operational efficiencies and compliance with selected policies, procedures & regulations including any special task/ projects, Perform and coordinate for IT audits Required Candidate profileCA with 10-12 yrs exp of Internal Audit with a reputed manufacturing Org.knowledge...
-
Senior Manager Internal Audit
2 days ago
Delhi, Delhi, India Numbertree LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany DescriptionNumbertree LLP is a consulting engineering and audit services firm committed to delivering exceptional and innovative solutions to today's business challenges. Our range of services includes project techno-commercial audits, project management consultancy, cost management, quantity survey, bill verification, construction claim management,...
-
Audit Assistant
3 days ago
Delhi, Delhi, India Naresh Dhawan Full time ₹ 2,50,000 - ₹ 7,50,000 per yearResponsibilities:* Collaborate with team on GST audits* Prepare reports and present findings* Maintain confidentiality at all times* Assist with tax and company audits* Ensure compliance with laws and regulations
-
Manager Audit
6 days ago
Delhi, Delhi, India Genesis Head Hunters Full time ₹ 15,00,000 - ₹ 18,00,000 per yearExperience: 5-6 years of experience Statutory Audit.Industry Background: Consulting / CA Firms backgroundQualification: Qualified CASkills/ Role & Responsibilities:Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments.Administering the team of Audit Division of the firm and reporting to the...
-
Senior Manager – Audit
1 week ago
Delhi, Delhi, India MM Staffing & Career Consultants Full time ₹ 1,20,000 - ₹ 2,40,000 per yearJob Description:About CompanyOur Client is a global professional services network offering audit & assurance, tax, advisory, and consulting solutions. With over 40,000 professionals operating across 100+ countries, the firm blends global reach with deep local insight to deliver tailored, high quality client service. Rooted in values of integrity,...
-
Internal Audit Lead
1 week ago
Delhi, Delhi, India Lenskart Full time ₹ 12,00,000 - ₹ 36,00,000 per yearHere is the revised, streamlined JD with explicit emphasis on collaboration, communication, and working with the Audit Committee Chair.Internal Audit Lead: Company ContextLenskart is a high-growth, omnichannel retail leader. We leverage technology and data to revolutionize eyewear, scaling rapidly via E-commerce and retail stores.Role Summary:This is an...
-
Audit Manager
2 days ago
Delhi, Delhi, India M D Gujrati & Co. Full time ₹ 12,00,000 - ₹ 36,00,000 per yearCompany DescriptionM D Gujrati & Co. is an independent auditing and consulting firm dedicated to enabling client growth and success by providing strategic and actionable solutions. We work with a diverse set of clients, including Multinationals, Indian Public Sector Enterprises, and privately held corporations, across areas such as auditing, tax consulting,...
-
Senior Audit Manager
2 weeks ago
Delhi, Delhi, India Aspire Higher HR Solutions Full time ₹ 8,00,000 - ₹ 12,00,000 per yearWe are hiring for a Senior Audit Manager for a leading Accounting and Audit firm with PAN India presence.Key Responsibilities :Assist in planning audit engagements, including understanding the client's business, identifying risks, and developing audit plans.Manage the audit team and audit engagement in accordance with the established audit program and...
-
CA-Audit Manager
1 week ago
Delhi, Delhi, India Accentuate Business Solutions Full time ₹ 4,00,000 - ₹ 8,00,000 per year1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound knowledge of auditing standards, financial accounting, internal controls and risk assessment.Assist in planning audit engagements: Required Candidate profile1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound...