Assistant Manager Internal Audit

Job Title: Assistant Manager

Qualification: Chartered Accountant (CA)

Experience: 2–3 Years

Department: Internal Audit / Finance

Location: Noida Sector 158, UP

Job Summary:

We are seeking a qualified and detail-oriented Chartered Accountant with 2–3 years of experience in Internal Audit. The role involves evaluating internal controls, risk management processes, and compliance with company policies to enhance operational efficiency and governance.

Key Responsibilities:

• Conduct internal audits as per the approved audit plan

• Review and evaluate internal controls, processes, and systems

• Identify key risk areas and recommend mitigation measures

• Ensure compliance with company policies, SOPs, and applicable laws

• Perform operational, process, and financial audits

• Prepare audit reports highlighting observations and recommendations

• Track and follow up on audit observations and corrective actions

• Assist in SOX / IFC / ICFR reviews where applicable

• Coordinate with statutory and external auditors

• Identify opportunities for process improvement and cost optimization

• Maintain proper audit documentation and working papers

Required Skills & Competencies:

• Strong knowledge of internal audit, risk, and control frameworks

• Working knowledge of Companies Act, Accounting Standards, and Auditing Standards

• Strong analytical, problem-solving, and documentation skills

• Ability to understand and evaluate business processes

• Proficiency in MS Excel, Word, and audit tools

• Good communication and stakeholder management skills

• High level of integrity, confidentiality, and professionalism

Preferred Experience:

• Experience in process documentation and SOP reviews