Assistant Manager - Internal Audit

Job Title: Assistant Manager – Internal Audit

Location: Head Office, Santacruz East, Mumbai

Experience Required: 3+ years in Internal Audit

CTC Budget: Up to ₹15 Lakhs per annum

Job Description

We are hiring a qualified Chartered Accountant (CA) with over 3 years of experience in internal audit for the role of Assistant Manager – Internal Audit. The ideal candidate should have a strong command over SAP systems, risk assessment frameworks, and control processes, with the ability to derive actionable insights from complex data.

Key Responsibilities

• Conduct internal audits and reviews across functions
• Analyze large datasets using SAP and other tools to identify anomalies
• Evaluate internal controls and recommend improvements
• Prepare detailed audit reports and present findings to management
• Collaborate with cross-functional teams to implement process improvements