Manager- Internal Audit
AscendionGujarat, India20 hours ago
Job descriptionPrepare 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 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 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 CA (Chartered Accountant) or equivalent professional qualification and Bachelor’s degree in Commerce, Finance, Accounting, or related field 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 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 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
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
Create a job alert for this search
Manager Internal Audit • Gujarat, India
Related jobs
%20Pvt.%20Ltd.)
- Promoted
- New!
Assistant Manager - Industrialization (Switches & EWA)
Torrent Electricals LimitedGujarat, India Lead the industrialization of switch products, ensuring seamless transition from design to manufacturing.Develop robust and cost-effective manufacturing processes while maintaining product quality ...Show moreLast updated: 20 hours ago
- Promoted
- New!
Tax Reviewer
Anderson GlobalGujarat, India Anderson Global ( is an educational based leading provider of corporate services, supporting entrepreneurs and investors across key markets including the UAE (Dubai), India, Singapore, France, Swit...Show moreLast updated: 20 hours ago
- Promoted
- New!
US Tax Manager
CloudoffisGujarat, India Job Title : Product Manager – USA Tax Workpaper Software.Location : GIFT City, Gandhinagar.Position Type : Full-time (1 Position).
Cloudoffis is a leading provider of innovative tax and accounting soft...Show moreLast updated: 20 hours ago
- Promoted
Withum - Senior FS Audit Professional
Withumsmithbrown India LLPGujarat, India About the Role : We are seeking an experienced Senior FS Audit Professional to support our Audit & Assurance function with a strong focus on quality, compliance, and firm-wi...Show moreLast updated: 8 days ago
- Promoted
- New!
Team Lead - US Accounting
Analytix Business Solutions (India) Pvt. Ltd.Gujarat, India Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines.
Vendor Statement Reconciliation.Bank E...Show moreLast updated: 20 hours ago
- Promoted
- New!
Assistant Manager / Manager - Transaction Advisory
Sikich IndiaGujarat, India Transaction Advisory Assistant Manager / Manager.The successful candidate will play a key role in managing buy-side and sell-side financial due diligence engagements, analyzing financial data, and pr...Show moreLast updated: 20 hours ago
- Promoted
- New!
CA / Inter CA
Surana Naveen & AssociatesGujarat, India We are CA Firm ("Surana Naveen & Associates") based out at Shahibaug, Ahmedabad.We provide services in the domain of Statutory and Internal audit, Tax audit, Ind AS, GST, Income Tax and Accounting....Show moreLast updated: 20 hours ago
- Promoted
Manager
Cadila Pharmaceuticals LimitedGujarat, India Career Opportunity at Cadila Pharmaceuticals Ltd.Department : Regulatory Affairs - MENA, South Africa, Latin America Region.
Experience : 8-12 Years Experience.Location : Dholka, Ahmedabad, Gujarat.Pla...Show moreLast updated: 5 days ago
- Promoted
Auditor
Huptech HR SolutionsGujarat, India Location : Ahmedabad (with travel as required).Audit Planning and Preparation.Review client scope, management system documentation, and audit history.
Prepare risk-based audit plans, checklists, and ...Show moreLast updated: 2 days ago
- Promoted
- New!
Cost Manager
Cadila Pharmaceuticals LimitedGujarat, India A leading pharmaceuticals company based out of Ahmedabad requires AM / DM / Manager : - costing.Candidates from Pharmaceuticals domain only apply and share profile on derek.Preference : Local candida...Show moreLast updated: 20 hours ago
- Promoted
Assistant Manager - Internal Controls - CA
Pasona IndiaGujarat, India Job Description : Job Title : Assistant Manager Reporting to : G.Account, IT and Legal Show moreLast updated: 11 days ago
- Promoted
GL Accounting - Manager
VOISGujarat, India General Ledger Accounting – VOIS.VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Tec...Show moreLast updated: 1 day ago
- Promoted
- New!
TA Manager
Evoke HR Solutions Pvt. Ltd.Gujarat, India Looking the candidate who has an experience in EPC-.Engineering, Procurement, and Construction.Recruitment Strategy & Planning.
Candidate Experience & Compliance.If you are looking, please share you...Show moreLast updated: 20 hours ago
- Promoted
Assistant Manager - US Assurance
Sikich IndiaGujarat, India The candidate must have experience in US GAAP general accounting and financial statement review.The candidate will be overseeing and executing financial statement audits, guiding assigned staff in ...Show moreLast updated: 30+ days ago
- Promoted
- New!
US Audit Associate - EBP
SENTIENT - An Ascend CompanyGujarat, India Sentient an Ascend Company is a fast-growing accounting outsourcing firm serving a diverse portfolio of clients across the United States.
With a highly skilled team based in both the U.India, we spe...Show moreLast updated: 20 hours ago
- Promoted
Team Leader - F&A (Record to Report)
KMKGujarat, India The ideal candidate will have a solid grounding in.US accounting standards (US GAAP).Supervise a team of accountants,.F&A domain to enhance accuracy and efficiency.
Partner with cross-functional tea...Show moreLast updated: 1 day ago
- Promoted
- New!
CA inter
Khilan Patel & CoGujarat, India We suggest you enter details here.This is a full-time on-site role for a CA Inter at Khilan Patel & Co.The candidate will assist in various domains, including auditing, taxation, preparation of fin...Show moreLast updated: 20 hours ago
- Promoted
Associate - US Assurance
Sikich IndiaGujarat, India The candidate will be overseeing and executing financial statement audits ensuring compliance with US GAAP.Experience in US GAAP general accounting and financial statement review is preferable.Siki...Show moreLast updated: 30+ days ago