Assistant Manager - Internal Audit - CA/ICWA

Description:

- Lead and execute internal audit engagements from planning to reporting

- Analyse data, test controls and identify gaps in processes

- Oversee the full audit cycle across financial, operational and compliance areas

- Present findings to stakeholders and drive timely closure

- Coordinate with external auditors during statutory and compliance audits

- Recommend risk-mitigation and cost-optimisation measures

- Stay updated on relevant regulations, audit standards and best practices

What youll need:

- CA is mandatory

- Certifications like CIA, ICWA, CISA, DISA are preferred

- Around 4/6 years of internal audit experience

- Strong understanding of risk, controls, processes and governance

- Ability to work closely with cross-functional teams