Manager- Internal Audit

Assistant Manager - Internal Audit

Job Location

Baroda (Vadodara), Gujarat

Position Overview

We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process improvements across the organization.

Key Responsibilities

Audit Execution

• Plan and execute internal audits across various business units and processes including financial, operational, and compliance audits
• Conduct risk assessments to identify areas of concern and prioritize audit activities
• Review and evaluate the effectiveness of internal controls, risk management processes, and governance systems
• Perform detailed testing of transactions, processes, and controls to ensure accuracy and compliance

Reporting & Documentation

• Prepare comprehensive audit reports highlighting findings, risks, and recommendations for improvement
• Document audit procedures, evidence, and working papers in accordance with internal audit standards
• Present audit findings to management and follow up on implementation of recommendations
• Maintain audit files and documentation systematically

Compliance & Risk Management

• Ensure compliance with company policies, procedures, and applicable laws and regulations
• Identify control weaknesses and recommend corrective actions to mitigate risks
• Monitor remediation of audit issues and track closure of audit observations
• Stay updated on regulatory changes and industry best practices

Stakeholder Management

• Coordinate with various departments to gather information and conduct audit activities
• Build effective working relationships with process owners and department heads
• Provide guidance and support to junior audit team members
• Communicate effectively with senior management on audit matters

Required Qualifications

Education

• CA (Chartered Accountant) or equivalent professional qualification and
• Bachelor’s degree in Commerce, Finance, Accounting, or related field

Experience

• 3-5 years of relevant experience in internal audit, statutory audit, or related fields
• Experience in BFSI, IT or similar industries preferred
• Experience in Big4 or Reputable Audit firm in Risk & Internal Audit fuctions preferred
• Prior exposure to ERP systems (Oracle, NetSuite, SAP etc.) is highly desirable

Technical Skills

• Strong knowledge of accounting principles, financial reporting, and audit standards
• Proficiency in MS Office Suite (Excel, Word, PowerPoint)
• Understanding of internal controls, risk management frameworks, and compliance requirements
• Familiarity with data analytics tools is an advantage

Core Competencies

• Excellent analytical and problem-solving abilities
• Strong attention to detail and accuracy
• Effective written and verbal communication skills
• Ability to work independently and manage multiple audits simultaneously
• High level of integrity and professional ethics
• Strong interpersonal skills and ability to work in cross-functional teams