Assistant Internal Audit Manager

Designation: Assistant Manager Internal Audit

Location: Tardeo Road, Near to Dadar

CTC: upto 15 LPA

Experience:  4-5 years

Qualification:  CA/CMA

Experience in internal audit: 4 years to 5 years

About the Role

We are looking for a dynamic and detail-oriented professional to join our team as an Assistant Manager / Deputy Manager. The ideal candidate will have strong experience in internal audit, risk management, and client handling, along with the ability to lead a team and manage multiple engagements effectively.

Key Responsibilities

• Lead and manage a team of 45 members, ensuring timely execution of assignments
• Handle multiple client engagements (3–4 clients simultaneously) with efficiency and accuracy
• Conduct and supervise internal audits across various industries
• Evaluate and strengthen internal controls and risk management frameworks
• Identify process gaps and provide actionable recommendations for improvement
• Ensure compliance with applicable laws and regulations including GST, TDS, etc.
• Review audit findings and prepare detailed audit reports
• Manage client interactions, including discussions, presentations, and query resolution
• Maintain high-quality documentation and ensure adherence to audit standards.

Key Requirements

• Qualified Chartered Accountant (CA) or Cost Accountant (CMA)
• 5–7 years of relevant experience in internal audit and risk advisory
• Strong technical knowledge of Internal Audit, Internal Controls, and Risk Management
• Working knowledge of GST, TDS, and related compliances
• Proven experience in team handling and client management
• Excellent communication skills (verbal and written)
• Strong report drafting and presentation skills
• Ability to multitask and work under deadlines.