Join our dynamic team as an Assistant Manager in Internal Audit. This role offers a significant opportunity to contribute to the financial health and operational efficiency of our organization. You will be instrumental in executing comprehensive audit plans, identifying key risks, and recommending improvements across various business processes.

We are seeking a detail-oriented professional with a strong understanding of audit methodologies and financial controls. This position is based in Ahmedabad and is ideal for individuals looking to advance their careers in internal audit within a challenging and rewarding environment.

Your primary duties will involve conducting thorough internal audit engagements, from process walkthroughs to control testing. You will document risks, identify control deficiencies, and propose actionable recommendations for operational enhancements. Responsibilities also include preparing clear audit reports, maintaining meticulous documentation, and coordinating effectively with stakeholders to gather necessary information and track resolution.

Further, you will support the preparation of critical audit reports and presentations for management and the Audit Committee. You'll also conduct follow-up reviews to ensure the effective implementation of agreed-upon action plans. Mentoring junior team members and ensuring adherence to audit quality standards are also key aspects of this role.

To be considered for this role, you should possess a Chartered Accountant (CA), MBA (Finance), CIA, or CISA qualification. We require 3 to 5 years of relevant experience in internal audit, risk advisory, controls assurance, or process reviews. Prior experience in a consulting firm or a Big 4 environment is highly advantageous.

Essential technical skills include a solid grasp of risk-based internal audit methodology and internal control frameworks. Familiarity with reviewing key business processes such as Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) is crucial. Exposure to ERP systems like SAP, Oracle, Microsoft Dynamics, or Infor is also expected, along with knowledge of Internal Financial Controls (IFC), SOX, or ICFR frameworks.