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

Prepare comprehensive audit reports highlighting findings, risks, and recommendations for improvement

Document audit procedures, evidence, and working papers in accordance with internal audit standards

Present audit findings to management and follow up on implementation of recommendations

Maintain audit files and documentation systematically

Compliance & Risk Management

Ensure compliance with company policies, procedures, and applicable laws and regulations

Identify control weaknesses and recommend corrective actions to mitigate risks

Monitor remediation of audit issues and track closure of audit observations

Stay updated on regulatory changes and industry best practices

Stakeholder Management

Coordinate with various departments to gather information and conduct audit activities

Build effective working relationships with process owners and department heads

Provide guidance and support to junior audit team members

Communicate effectively with senior management on audit matters

Required Qualifications

Education

CA (Chartered Accountant) or equivalent professional qualification and

Bachelor’s degree in Commerce, Finance, Accounting, or related field

Experience

3-5 years of relevant experience in internal audit, statutory audit, or related fields

Experience in BFSI, IT or similar industries preferred

Experience in Big4 or Reputable Audit firm in Risk & Internal Audit fuctions preferred

Prior exposure to ERP systems (Oracle, NetSuite, SAP etc.) is highly desirable

Technical Skills

Strong knowledge of accounting principles, financial reporting, and audit standards

Proficiency in MS Office Suite (Excel, Word, PowerPoint)

Understanding of internal controls, risk management frameworks, and compliance requirements

Familiarity with data analytics tools is an advantage

Core Competencies

Excellent analytical and problem-solving abilities

Strong attention to detail and accuracy

Effective written and verbal communication skills

Ability to work independently and manage multiple audits simultaneously

High level of integrity and professional ethics

Strong interpersonal skills and ability to work in cross-functional teams