Manager- Internal Audit

Assistant Manager - Internal Audit

Job Location

Baroda (Vadodara), Gujarat

Position Overview

We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process improvements across the organization.

Key Responsibilities

Audit Execution

• Plan and execute internal audits across various business units and processes including financial, operational, and compliance audits
• Conduct risk assessments to identify areas of concern and prioritize audit activities
• Review and evaluate the effectiveness of internal controls, risk management processes, and governance systems
• Perform detailed testing of transactions, processes, and controls to ensure accuracy and compliance

Reporting & Documentation

Compliance & Risk Management

Stakeholder Management

Required Qualifications

Education

Experience

Technical Skills

Core Competencies