Assistant Manager-Internal Audit

You will be joining the dynamic team at Birlasoft as an Assistant Manager in the Internal Audit / GRC function based in Pune. With 4 to 5 years of experience, specializing in Finance & Operations (F&O), and holding the qualification of Chartered Accountant, you will report to the Director Internal Audit. **Key Responsibilities:** - Execute the approved internal audit plan, covering financial, operational, compliance, and ITGC domains. - Evaluate internal controls, identify areas for enhancement, and recommend strategies to mitigate risks. - Collaborate with senior leadership to address audit findings effectively. - Coordinate with external auditors to ensure comprehensive audit coverage. - Drive the adoption of audit tools, automation, and frameworks across departments. - Ensure the internal audit function maintains a high standard aligned with industry-leading practices. - Verify the design, operating effectiveness, and relevance of the IFC framework. - Support investigations related to fraud, ethics, and compliance breaches. - Contribute to ERM initiatives in alignment with industry best practices. - Participate in special initiatives aimed at enhancing controls and governance within 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 skills for effective reporting and stakeholder engagement. - **Tool Proficiency:** Familiarity with audit management systems, automation, and ERM tools. - **Strategic Insight:** Ability to align audit activities with business strategy and operational goals. **Qualification Requirements:** - **Education:** Chartered Accountant (CA) qualification is mandatory. - **Certifications (Preferred):** CIA, CISA, or CFE (Certified Fraud Examiner) are preferred for roles involving investigations. - **Experience:** Minimum 4-5 years of experience in internal audit, with exposure to financial audits, operational audits, and compliance frameworks.,