Deputy Manager – Internal Audit

Job Overview:
We are seeking a highly competent and independent Deputy Manager – Internal Audit to lead the Internal Audit function of the organization. This role carries full responsibility for planning, executing, and reporting internal audit activities and will report directly to the Board of Directors / Audit Committee. The position requires strong technical expertise, integrity, and the ability to operate with minimal supervision.

Key Responsibilities:

• Lead and manage the Internal Audit Department independently
• Develop and execute the annual risk-based internal audit plan
• Conduct operational, financial, compliance, and system audits
• Evaluate internal controls, risk management, and governance processes
• Present audit reports directly to the Board / Audit Committee with actionable recommendations
• Follow up on audit observations and ensure timely closure
• Identify fraud risks and control gaps; recommend corrective actions
• Coordinate with external auditors and regulators when required
• Maintain audit documentation in line with professional standards

Reporting Line:

• Direct reporting to Board Members / Audit Committee

Required Qualifications & Experience:

• CA (Inter), ACCA, CIA, CISA, CMA, or equivalent professional qualification
• Minimum 6–8 years of internal audit experience, preferably in manufacturing or engineering organizations
• Proven experience in leading audits independently and dealing with senior management / Board
• Strong knowledge of internal controls, ERM, and audit methodologies
• Hands-on experience with ERP and system audits is an advantage
• Excellent analytical, reporting, and communication skills
• High level of integrity, independence, and professional judgment

What We Offer:

• Leadership role with direct Board exposure
• Opportunity to establish and strengthen the Internal Audit function
• Market-competitive compensation and benefits
• Professional growth in a governance-focused environment

Job Type: Full-time

Pay: Rs150,000.00 - Rs200,000.00 per month

Application Question(s):

• What is Your Current Salary?
• What is Your Expected Salary?
• What is the core mission you aim to achieve in your role as an auditor?

Work Location: In person