Assistant Manager Internal Audit

We are seeking a detail-oriented and analytical Assistant Manager – Internal Audit to join our team. The ideal candidate will be responsible for conducting internal audits, evaluating financial and operational controls, ensuring compliance with company policies, and identifying areas for process improvement and risk mitigation.

Requirements:

• Bachelor’s or Master’s degree in Accounting, Finance, Commerce, or a related field
• ACCA, CA (Part Qualified), CIA, or equivalent qualification will be preferred
• Minimum 3–5 years of relevant experience in Internal Audit, Risk Management, or Compliance
• Strong understanding of audit procedures, internal controls, and financial reporting standards
• Knowledge of ERP systems, MS Office, and audit documentation practices
• Excellent analytical, reporting, and problem-solving skills
• Strong communication and interpersonal abilities

Key Responsibilities:

• Conduct financial, operational, and compliance audits according to approved audit plans
• Evaluate internal controls, business processes, and risk management practices
• Identify control weaknesses and recommend corrective actions and process improvements
• Prepare audit reports with findings, observations, and recommendations
• Ensure compliance with company policies, procedures, and regulatory requirements
• Coordinate with departments to follow up on audit observations and implementation status
• Assist in developing audit plans, risk assessments, and audit documentation
• Maintain confidentiality and professional ethical standards throughout audit activities

Pay: Rs60,000.00 - Rs90,000.00 per month

Work Location: In person