Senior Internal Auditor

Job Title: Assistant Manager – Internal Audit

Job Location:

About Role:

tax audits, functional audits, and compliance reviews

Job Responsibilities:

Audit Planning & Execution:

• Assist in developing risk-based annual audit plans covering tax audits, functional audits, and compliance reviews.
• Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and compliance with applicable laws and regulations.

Tax Audit & Compliance:

• Perform

  direct and indirect tax audits

  , verifying tax computations, returns, and supporting documentation.
• Ensure compliance with GST, Income Tax, and other applicable tax regulations.
• Identify discrepancies and recommend corrective actions to improve tax efficiency and compliance.

Functional Audit:

• Review business functions (finance, operations, procurement, HR, etc.) to assess operational efficiency and control effectiveness.
• Identify process gaps, inefficiencies, and risks within various departments and recommend improvements.

Risk Management & Control:

• Evaluate the adequacy and effectiveness of risk management frameworks.
• Identify control weaknesses and propose practical solutions for mitigation.

Reporting & Follow-Up:

• Prepare detailed audit reports with findings, implications, and recommendations.
• Present audit results to senior management and the audit committee.
• Monitor the implementation of corrective actions and follow up on remediation of audit issues.

Policy & Process Review:

• Maintain an updated repository of business policies and procedures.
• Support management in process standardization and policy enhancement.

Skills Required:

• Proven experience in

  internal, tax, and functional audits

  .
• Strong understanding of

  accounting principles, tax laws, and regulatory compliance

  .
• Proficiency in

  MS Office, Tally, ERP systems, and database management

  .
• Analytical mindset with the ability to assess risks and recommend effective solutions.
• Strong attention to detail and ability to work under pressure to meet deadlines.
• Excellent written and verbal communication skills.
• Knowledge of

  auditing standards, tax regulations, and internal control frameworks

  .

Qualification:

• Graduate in Commerce, Accounting, or Finance.
• Minimum 2 years of relevant experience in the financial or audit sector (experience in tax or functional audits preferred).

Additional certifications (CA Inter, CIA, or similar) will be an advantage.