Assistant Manager / Manager – Internal Audit

Position: Assistant Manager / Manager – Internal Audit

Location: Gandhidham, Gujarat
Department: Internal Audit

Qualification:

• CA / CA Inter / ICWA

Experience:

• Relevant experience in Internal Audit, Process Audit, or Risk Management (as per candidate’s experience level).

Salary:

• As per the experience and capability of the candidate.

Job Responsibilities:

• Conduct risk assessments and identify key control areas.
• Perform process audits across departments to ensure compliance and efficiency.
• Prepare and implement standardized SOPs (Standard Operating Procedures).
• Strengthen internal controls and ensure adherence to company policies.
• Identify weaknesses and recommend corrective actions to management.
• Coordinate with various departments during audits to collect data and resolve discrepancies.
• Prepare detailed audit reports highlighting findings and improvement areas.
• Support management in process improvements and cost control measures.

Key Skills:

• Strong analytical and problem-solving skills
• Excellent knowledge of accounting standards and audit techniques
• Proficiency in MS Excel, ERP systems, and audit tools
• Good communication and report-writing skills

cont : 9904582301

email : resume@theactivegroup.in

Job Type: Full-time

Pay: ₹65,000.00 - ₹88,000.00 per month

Benefits:

• Health insurance

Work Location: In person