Join our dynamic team as an Assistant Manager in Internal Audit, based in Ahmedabad. This role is crucial for enhancing our internal control systems and operational efficiency.

You will play a key part in executing comprehensive audit engagements, ensuring adherence to established methodologies and standards. Your contributions will directly impact the identification and mitigation of business risks.

This position offers a platform to leverage your expertise in financial and operational auditing, contributing to a robust governance framework.

Key responsibilities include: - Executing internal audit engagements as per the approved plan and methodology. - Conducting process walkthroughs, identifying risks and controls, and documenting narratives and flowcharts. - Performing control testing and substantive audit procedures across various business processes. - Identifying control deficiencies, process gaps, and opportunities for operational improvement. - Preparing clear audit observations and recommendations. - Maintaining accurate audit documentation and working papers. - Coordinating with stakeholders for information and query clarification. - Supporting the creation of audit reports and presentations. - Conducting follow-up reviews for action plan closure. - Assisting Managers in engagement planning and timely delivery. - Mentoring Analysts and Senior Analysts.

We are seeking candidates with: - A qualification such as Chartered Accountant (CA), MBA (Finance), CIA, or CISA. - 3 to 5 years of relevant experience in Internal Audit, Risk Advisory, Controls Assurance, or Process Reviews. - Preference will be given to candidates with experience in a consulting firm or a Big 4 environment.

Technical skills should include a strong understanding of risk-based internal audit methodologies and internal control frameworks. Experience with ERP systems like SAP, Oracle, Microsoft Dynamics, or Infor is essential, alongside knowledge of IFC, SOX, or ICFR frameworks. Familiarity with reviewing core business processes such as P2P, O2C, R2R, Inventory, Fixed Assets, HR & Payroll, Treasury, and Manufacturing Operations is expected.