Internal Audit Manager

Position Internal Audit Manager (G6/7)

Package : 6 to 8 LPA

Location : Amritsar

Reporting To CFO

Location As per organisation requirement

Educational Qualification

• Chartered Accountant (CA) Preferred
• Candidates pursuing CA (Semi-Qualified) with relevant experience may also be considered.

Experience Required

• Prior hands-on experience in handling Internal Audit assignments, including planning, execution, and reporting
• Experience in a CA firm, corporate internal audit function, or consulting environment preferred
• Exposure to statutory compliance, internal financial controls (IFC), and risk-based audit approach will be an advantage

Key Responsibilities

• Plan and execute internal audit assignments as per the approved audit calendar/scope
• Review internal controls, processes, and systems across departments to identify gaps and risks
• Conduct process and transaction-level audits (Purchase, Sales, Inventory, Finance & Accounts, Payroll, etc.
• Verify compliance with company policies, SOPs, and applicable statutory/regulatory requirements
• Prepare audit working papers, observations, and draft audit reports with actionable recommendations
• Coordinate with process owners/department heads for closure of audit observation
• Track implementation status of previous audit recommendations
• Support in preparation of MIS reports and presentations for Audit Committee/Management
• Assist in fraud risk assessment and special investigations, as required

Skills & Competencies

• Proficiency in MS Office (Excel, PowerPoint, Word) is mandatory
• Working knowledge of Tally / ERP systems for transaction verification and data extraction
• Strong analytical, data interpretation, and report-writing skills
• Sound understanding of accounting standards, internal controls, and audit methodology
• Good communication skills to liaise with cross-functional teams
• High attention to detail, integrity, and ability to work independently

Other Requirements

• Willingness to travel to branch locations for audit assignments, if required
• Ability to manage timelines and multiple audit assignments simultaneously