Assistant Manager Internal Audit

Job Title: Assistant Manager

Qualification: Chartered Accountant (CA)

Experience: 23 Years

Department: Internal Audit / Finance

Location: Noida Sector 158, UP

Job Summary:

We are seeking a qualified and detail-oriented Chartered Accountant with 23 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