Assistant Manager – Internal Audit
4 days ago
Job Title: Assistant Manager – Internal Audit
Location: Vile Parle, Mumbai
Qualification: Chartered Accountant (CA)
Experience: 3 – 4 Years in Internal Audit
Looking for Immediate Joiners
About the Role
We are looking for a proactive and detail-oriented Assistant Manager – Internal Audit to join our Audit & Assurance team. This role is ideal for a Chartered Accountant with 3–4 years of hands-on internal audit experience who can independently lead assignments, identify control gaps, and drive process improvements.
Key Responsibilities
- Lead and execute internal audit engagements for multiple business processes and entities.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Plan audit assignments, develop audit programs, and allocate tasks to team members.
- Perform testing of internal controls, document findings, and recommend corrective actions.
- Present key audit observations and risk areas to senior management with actionable insights.
- Ensure compliance with internal policies, regulatory requirements, and industry best practices.
- Assist in developing and implementing audit methodologies, risk assessments, and control frameworks.
- Guide and mentor junior staff on audit assignments.
Key Skills & Competencies
- Chartered Accountant with 3–4 years of post-qualification experience in Internal Audit.
- Strong knowledge of internal controls, risk assessment, and compliance frameworks.
- Familiarity with SOX, IFC, and other statutory/internal control requirements.
- Good analytical, problem-solving, and report-writing skills.
- Proficient in MS Office (Excel, PowerPoint, Word); exposure to audit tools/software preferred.
- Excellent communication and stakeholder management skills.
Job Type: Full-time
Pay: ₹327, ₹1,100,000.00 per year
Experience:
- Assistant Manager – Internal Audit: 3 years (Preferred)
Work Location: In person
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