Asst. Manager Internal Audit

Job Purpose

To support the internal audit function by overseeing MIS, financial reporting accuracy, analytical reviews, and management reporting, ensuring compliance with internal controls, policies, and applicable standards.

Key Responsibilities

• Prepare, review, and analyze MIS reports (daily, weekly, monthly) for management review.
• Perform analytical reviews of financial statements, variance analysis, and trend analysis.
• Ensure accuracy and completeness of financial data across ERP systems.
• Review revenue, expenses, provisions, accruals, and adjustments for correctness.
• Coordinate with finance, operations, and audit teams to ensure timely reporting.
• Assist in internal audits, risk assessments, and compliance reviews.
• Ensure proper documentation and audit trails for all reported figures.
• Highlight control gaps, irregularities, and financial risks to management.
• Support external auditors by providing reconciliations and audit schedules.

Reporting Line

• Head of Internal Audit / Audit Manager

Qualification & Experience

• CA (Inter), ACCA, CMA, MBA Finance, or equivalent.
• 4–6 years of relevant experience in internal audit, MIS, or financial reporting.
• Strong ERP knowledge (preferably SAP or similar systems).

Key Skills

• Financial analysis
• MIS reporting
• Strong Excel & ERP skills
• Analytical and risk-based thinking

Job Type: Full-time

Pay: Rs120,000.00 - Rs150,000.00 per month

Work Location: In person