Asst Manager/Manager - Internal Audit

Key Responsibilities

• Plan and execute risk-based internal audits across various business functions.
• Evaluate the effectiveness of internal controls, governance, and compliance processes.
• Identify operational, financial, and compliance risks and recommend practical solutions.
• Review financial statements, accounting records, SOPs, and operational processes.
• Prepare detailed audit reports highlighting observations, root causes, and recommendations.
• Track audit findings and ensure timely closure of action plans.
• Coordinate with cross-functional teams for implementation of audit recommendations.
• Conduct process reviews to improve operational efficiency and strengthen internal controls.
• Ensure compliance with statutory regulations, company policies, and internal guidelines.
• Assist management in special audits, investigations, and process improvement initiatives.

Desired Candidate Profile

• Qualified Chartered Accountant (CA) .
• 3- 8 years of relevant experience in Internal Audit.
• Experience in the Infrastructure, EPC, Construction, or Engineering industry will be preferred.
• Strong understanding of:
• Risk Assessment
• Internal Financial Controls (IFC)
• Internal Audit Methodology
• SOP Reviews
• Process Audits
• Compliance Audits
• Knowledge of accounting standards, taxation, and applicable statutory compliance.
• Proficiency in MS Excel, PowerPoint, and ERP systems (SAP/Oracle or similar preferred).
• Excellent analytical, communication, and report-writing skills.
• Ability to work independently and manage multiple assignments.

This job is provided by Shine.com