Assistant Manager - Internal Auditor
Job Description – Assistant Manager - Internal Auditor (Inter CA)
Position: Assistant Manager - Internal Auditor
Qualification: Inter CA
Experience: 2+ Years
Location: Mumbai
Job Responsibilities:
- Conduct internal audits across departments and business functions.
- Review financial transactions, processes, and internal controls.
- Identify process gaps, risks, and recommend corrective actions.
- Perform audit of expenses, inventory, sales, procurement, and operational processes.
- Ensure compliance with company policies, SOPs, and statutory requirements.
- Prepare audit reports, observations, and management presentations.
- Coordinate with various departments for audit data and documentation.
- Assist in implementation and monitoring of internal control systems.
- Support management in risk assessment and process improvement initiatives.
- Follow-up on audit findings and closure of observations.
Required Skills:
- Strong understanding of internal audit processes and compliance.
- Good knowledge of accounting standards and financial controls.
- Proficiency in MS Excel, ERP systems, and audit documentation.
- Strong analytical and problem-solving skills.
- Good communication and reporting skills.
Preferred Candidate Profile:
- Inter CA with 2+ years of experience in Internal Audit.
- Experience in trading, distribution, manufacturing, or corporate environment preferred.
- Ability to work independently and handle multiple audits.
- Immediate joiners will be preferred.
Office Timings: 09:30 AM – 06:30 PM (Flexible Timings)
Working Days: Monday–Friday + 1st & Last Saturday working (other Saturdays off)
