Assistant Manager/Manager - Internal Audit

Qualification: Chartered Accountant

Experience : 0 - 7 Years

Timing : 9:30 AM - 6:30 PM

Location: Ahmedabad

Key Responsibilities:

• Conduct Internal Audits, Risk-Based Audits, and Process Reviews for private and public limited companies.
• Evaluate business processes, identify key risks, and recommend process and control improvements.
• Assess and review Internal Financial Controls (IFC) and their effectiveness.
• Prepare detailed audit reports highlighting observations, risks, root causes, and recommendations.
• Follow up on audit findings and support stakeholders in implementing corrective actions.
• Work closely with clients and internal stakeholders to understand processes and identify control gaps.
• Build strong professional relationships and communicate effectively with peers and stakeholders.
• Prepare clear, concise, and well-structured audit reports and presentations.

Required Skills & Qualifications:

• Chartered Accountant (CA) or relevant professional qualification.
• 0–7 years of experience in Internal Audit, Risk-Based Audit, or Process Review.
• Hands-on experience conducting audits/reviews for private limited and public limited companies.
• Strong knowledge of IFC (Internal Financial Controls) Framework.
• Excellent knowledge of MS Excel, including advanced Excel functions.
• Working knowledge of ERP systems such as SAP, Oracle, or MS Dynamics, or a strong understanding of ERP functionality.
• Strong analytical, problem-solving, and communication skills.
• Good report writing and documentation skills.
• Ability to effectively collaborate with and influence peers and other stakeholders.