Assistant Manager - Internal Audit

Job Description

Assistant Manager Internal Audit Location: Hyderabad Join a Leading Manufacturing Firm & Drive Audit Excellence! Are you a detail-oriented Chartered Accountant with a passion for internal audits and risk management? This is your opportunity to be a part of a dynamic manufacturing company, ensuring financial integrity and compliance while optimizing internal processes. Key Responsibilities Conduct risk-based internal audits to ensure adherence to company policies and regulatory standards. Identify control gaps, financial risks, and inefficiencies, providing actionable recommendations. Utilize SAP for audit analytics, financial reporting, and compliance checks. Perform fraud investigations and assess operational risks, recommending mitigation strategies. Prepare and present detailed audit reports with insights for senior management. Ensure compliance with Ind AS, IFRS, GST, and SOX regulations. Collaborate with cross-functional teams and support external audits when required. What You Need to Succeed Chartered Accountant (CA) with 2-3 years of internal audit experience in a manufacturing setup. Strong proficiency in SAP for financial reporting and analytics. Deep understanding of audit methodologies, risk assessment, and compliance frameworks. Ability to analyze complex financial data and provide strategic insights. Excellent communication and collaboration skills. Immediate joiners or candidates with a short notice period preferred. Why This Role Matters As an Assistant Manager Internal Audit, you will play a crucial role in safeguarding the companys financial health, identifying risks, and improving operational efficiencies. Your insights will directly impact decision-making, ensuring compliance with industry standards and best practices. Career Growth & Development This role offers a clear pathway for career advancement in finance, risk management, and compliance leadership. You will gain exposure to best-in-class audit practices and work closely with senior management to drive impactful financial strategies. If you're ready to take the next step in your career and make a significant impact, apply now!