Assistant Manager - Internal Audit

Job Title: Assistant Manager – Internal Audit | CA Qualified | Hyderabad

Role Overview:
We are looking for a Chartered Accountant with 3–6 years post‑qualification experience to join our Internal Audit team. The role involves SOX compliance, IFC testing, and risk‑based internal audits across financial and operational processes.

Key Responsibilities:

• Internal Audit of core cycles – Procure‑to‑Pay, Order‑to‑Cash, Record‑to‑Report, Treasury, Fixed Assets, HR & Payroll.
• Perform SOX/ICFR testing, walkthroughs, design & operating effectiveness assessments.
• Prepare Risk Control Matrices (RCMs), SOPs, and audit documentation in line with ICAI/IIA standards.
• Identify control gaps, recommend remediation, and track closure with stakeholders.

Requirements:

• CA qualification with 3–6 yrs post‑CA experience.
• Strong exposure to SOX compliance, IFC, and internal audit.
• Experience in BFSI/consulting/infra sectors preferred.
• Excellent analytical, communication, and stakeholder management skills.

Work Model: 4 days office / 1 day WFH
Work Hours: 11:30 AM – 8:30 PM IST
Location: Hyderabad (local candidates preferred)
Notice Period: Immediate joiner/ serving notice period

Pay: ₹500,000.00 - ₹1,599,999.00 per year

Work Location: In person