Assistant Manager Internal Audit

Position Overview

The Assistant Manager – Internal Audit supports the planning and execution of internal audit engagements to ensure the organization’s operations, controls, and processes comply with applicable laws, policies, and best practices.

Key Responsibilities

• Assist in preparing the annual internal audit plan based on risk assessment.
• Lead and conduct financial, operational, and compliance audits across departments.
• Evaluate the effectiveness of internal controls and identify areas for improvement.
• Prepare clear, concise audit reports with actionable recommendations.
• Monitor implementation of agreed audit recommendations and follow-up on corrective actions.
• Support investigations of irregularities or suspected fraud.
• Stay updated on regulatory changes and internal auditing standards.
• Provide guidance and mentoring to junior audit staff.

Requirements

• Education: Bachelor’s/Master’s in Accounting, Finance, or related field; ACCA/CA/CIA part-qualified or equivalent preferred.
• Experience: 3–5 years of internal audit, external audit, or risk management experience, preferably in [industry e.g., FMCG/Manufacturing].
• Strong knowledge of auditing standards (IIA) and risk management principles.
• Proficiency in MS Office and audit management tools.
• Excellent analytical, communication, and report-writing skills.
• High integrity, attention to detail, and ability to work independently.

Job Type: Full-time

Pay: From Rs150,000.00 per month

Work Location: In person