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: ₹40,000.00 - ₹60,000.00 per month Schedule: Day shift Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Experience: Internal audits: 2 years (Required) Willingness to travel: 25% (Required) Work Location: In person Application Deadline: 01/06/2025 Expected Start Date: 01/06/2025