Role Summary
The Associate/Asst Manager will support internal audit reviews and IFC implementation across business functions.
The role includes assessing process risks, testing controls, identifying gaps, and recommending improvements to strengthen the organization’s control environment.
Key Responsibilities
- Execute internal audit assignments: planning, fieldwork, testing, and reporting.
- Conduct process walkthroughs, prepare RCMs, and evaluate control design and effectiveness.
- Perform IFC testing and support remediation of control gaps.
- Analyze data using Excel/analytics tools to identify trends and control issues.
- Prepare audit observations, reports, and follow-up with stakeholders on action plans.
- Support development/update of SOPs, policies, and control frameworks.
Skills & Competencies
- Strong understanding of internal audit, risk management, and internal controls.
- Working knowledge of IFC, COSO framework, and accounting principles.
- Good analytical, communication, and report-writing skills.
- Proficiency in Excel; familiarity with ERP systems (SAP/Oracle/Tally) preferred.
Qualification & Experience
Semi Qualified CA
Pay: ₹500,000.00 - ₹700,000.00 per year
Work Location: In person
