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Assistant Manager - Internal Audit Selective Global Search

2 - 3 years

10 - 14 Lacs

Hyderabad

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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!

Posted 2 months ago

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Freshly Qualified CA - Internal Audit Mahajan & Aibara

1 - 3 years

9 - 12 Lacs

Navi Mumbai, Mumbai, Mumbai (All Areas)

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Role - Consultant • Ensure completion of assigned audits and documentation of work papers on time. • Ensuring compliances to companies' or organizations' policies and procedures. • Motivating the Articles & providing them the required training on the job. • Traveling within and outside Mumbai as necessary to meet client needs. • To prepare audit reports after discussion with a team leader with an action plan. • To coordinate within the organization to gather the data required to complete the internal audit process. • Consistently deliver quality client services and take charge of the project area assigned to him/her. • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. • To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines. • To check out the gaps and provide the solutions to close the gaps within the process. Desired Candidate prole • Chartered Accountant (CA) with relevant experience. • Demonstrated experience in conducting internal and operational audits, with a solid understanding of audit methodologies and practices. • Proven ability to lead and manage Article trainee / Semi Qualiers, fostering a collaborative and productive team environment • Ability to identify risks, opportunities for cost reduction, and areas for eiciency improvement. • Excellent communication skills, both written and verbal, with the ability to present complex information clearly and eectively to clients and stakeholders. • Willingness to travel within India and internationally as required. • Ability to adapt to various working environments and client industries.

Posted 3 months ago

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Sr. Executive Internal Audit - Silvassa Sanathan Textiles

3 - 7 years

4 - 7 Lacs

Dadra and Nagar Haveli, Daman & Diu

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Internal Audit - Conduct audit at Plant - Identify & assess risks. Testing of Controls - Identify opportunities for process improvements/cost savings - Prepare audit reports, document findings, recommendations, & stakeholder responses - Worked on SAP

Posted 3 months ago

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