Assistant Manager Internal Audit

170 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Empowered By Innovation

Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company’s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group’s 170-year heritage of building sustainable communities.


Education :


Location:


Experience :


Role & responsibilities:


Internal Audit

  • Execute approved internal audit plan
  • Execute audits covering financial, operational, compliance, and ITGC domains.
  • Evaluate internal controls and recommend enhancements to mitigate risks.
  • Collaborate with senior leadership to ensure audit findings are addressed
  • Coordinate with external auditors to ensure comprehensive coverage.
  • Drive adoption of audit tools, audit automation and frameworks across departments
  • Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
  • Verify design and operating effectiveness and relevance of the IFC framework
  • Support investigations related to fraud, ethics, and compliance breaches
  • Support ERM initiates within the organization in lien with industry best practices
  • Support other special initiatives to enhance controls and governance in the organization



Skills Required

  • Audit Expertise:

    Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing
  • Leadership & Collaboration:

    Ability to lead cross-functional teams and engage with senior stakeholders.
  • Analytical Thinking:

    Strong problem-solving skills to assess risk scenarios and develop mitigation strategies.
  • Communication:

    Excellent written and verbal communication for reporting and stakeholder engagement.
  • Tool Proficiency:

    Familiarity with audit management systems, automations and ERM tools.
  • Strategic Insight:

    Ability to align audit activities with business strategy and operational goals


Qualification Requirements

  • Education:

    Chartered Accountant (CA) is mandatory
  • Certifications (Preferred):

    CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations
  • Experience:

    Minimum 4-5 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks

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