Job Description

Assistant Audit Manager

Audit Planning & Execution

Develop and execute a risk-based internal audit plan annually.
Conduct financial, operational, compliance, and IT audits in line with IIA/ICAI standards.
Perform fieldwork, including process walkthroughs, control testing, and data analysis.
Identify internal control weaknesses and recommend corrective actions.
Risk Assessment & Control Evaluation

Conduct risk assessments across business processes.
Evaluate design and operating effectiveness of internal controls.
Recommend enhancements to mitigate key risks.
Reporting & Documentation

Prepare detailed audit reports with actionable recommendations.
Present findings to senior management and Audit Committee.
Monitor the implementation of audit recommendations and follow-up actions.
Governance & Compliance

Ensure compliance with applicable laws and regulations (e.g., Companies Act, Income Tax, GST, SEBI/RBI guidelines).
Support statutory and external audits.
Maintain and update internal audit policies and procedures.
Fraud & Investigations

Investigate suspected fraud or misconduct.
Liaise with forensic teams where needed and document findings.
Stakeholder Collaboration

Collaborate with cross-functional teams (Finance, Legal, HR, IT, etc.).
Job Type: Full-time

Pay: ₹30,000.00 – ₹45,000.00 per month

Schedule:

Day shift
Experience:

Internal audits: 2 years (Required)
Location:

Baroda, Gujarat (Required)
Work Location: In person

Application Deadline: 23/06/2025
Expected Start Date: 25/06/2025