Assistant Audit Manager

Job Description

Audit Planning & Execution Develop and execute a risk-based internal audit plan annually. Conduct financial, operational, compliance, and IT audits in line with IIA/ICAI standards. Perform fieldwork , including process walkthroughs, control testing, and data analysis. Identify internal control weaknesses and recommend corrective actions. Risk Assessment & Control Evaluation Conduct risk assessments across business processes. Evaluate design and operating effectiveness of internal controls. Recommend enhancements to mitigate key risks. Reporting & Documentation Prepare detailed audit reports with actionable recommendations. Present findings to senior management and Audit Committee . Monitor the implementation of audit recommendations and follow-up actions. Governance & Compliance Ensure compliance with applicable laws and regulations (e.g., Companies Act, Income Tax, GST, SEBI/RBI guidelines). Support statutory and external audits. Maintain and update internal audit policies and procedures . Fraud & Investigations Investigate suspected fraud or misconduct. Liaise with forensic teams where needed and document findings. Stakeholder Collaboration Collaborate with cross-functional teams (Finance, Legal, HR, IT, etc.). Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Schedule: Day shift Experience: Internal audits: 2 years (Required) Location: Baroda, Gujarat (Required) Work Location: In person Application Deadline: 16/06/2025 Expected Start Date: 20/06/2025