Assistant Manager Internal Audit

As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will develop policies, procedures, risk assessments, control frameworks, and optimize processes. Your role will require a strong domain knowledge and understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Additionally, you will provide risk consulting services in line with established standards and stay updated on industry developments. Your tasks will involve obtaining, evaluating, and analyzing previous reports, data, and flowcharts to determine internal audit scope and develop annual plans. You will be responsible for planning, delegating work for the team and yourself as needed, and conducting follow-up audits to monitor management interventions. To excel in this role, you must have internal audit experience and a good understanding of Accounting Standards, Audit Standards, Internal Audit Standards, and the Companies Act. Proficiency in IT system operations, high attention to detail, and excellent analytical skills are essential. Strong verbal and written communication skills are also required. Additionally, you should be willing to travel, as internal audit assignments may require travel to Palghar. Qualification: - Qualified Chartered Accountant (CA), Cost Management Accountant (CMA), Semi Qualified CA/CMA, Certified Internal Auditor (CIA), or MBA with internal audit experience Salary Range: 7-9 LPA,