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Role: Assistant Manager (Internal Audit)Location: Medchal Plant – Telangana Department: Internal Audit Company: Patil Rail Infrastructure Pvt. Ltd. Employment Type: Full Time Experience: Minimum 5+ years Qualification: ICWA / CA Inter / CIA / ICWA Inter

Job Overview: We are seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the planning, execution, and reporting of internal audits at the Mirza Plant. The role focuses on evaluating internal controls, identifying process gaps, ensuring compliance, and supporting risk management across business operations in a manufacturing setting.

Key Responsibilities1. Audit Planning & Documentation Assist in preparing annual and periodic internal audit plans. Prepare audit documentation including Audit Program, Risk Control Matrix (RCM) , and planning papers.2. Risk Assessment & Internal Controls Conduct risk assessments to identify gaps, inefficiencies, and improvement opportunities. Evaluate the design and operational effectiveness of internal controls, SOPs, and processes.3. Audit Execution Conduct audits as per approved audit plans. Ensure compliance with regulatory requirements , company policies, and industry standards. Maintain confidentiality and integrity of audit information.



Prepare workpapers ensuring accuracy and completeness as per audit standards. Identify red flags, potential fraud indicators, and control breakdowns. Support special audits, investigations, and management-requested reviews.4. Reporting & Review Prepare audit observations and draft audit reports. Discuss findings with process owners and the Plant Head to ensure factual accuracy and implementable recommendations.5. Coordination & Follow-UpCoordinate with cross-functional teams to close audit findings. Monitor Action Taken Reports (ATR) and follow up on implementation of audit recommendations.

QualificationsICWA Qualified / CA Inter / CIA / ICWA Inter (mandatory). Strong understanding of internal controls, IIA/ICAI audit standards.

Experience Minimum 5+ years of experience in Internal Audit , preferably in a manufacturing environment .

Key Skills & Competencies Internal audit principles, internal controls, and risk management Strong report writing & communication skills Knowledge of GST, Factory Laws, Manpower Laws, EHS Laws , and statutory regulations Analytical thinking & problem-solving Ability to work independently and collaboratively Willingness to travel for audits Good understanding of business processes, documentation, and compliance

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📌 Assistant Manager Internal Audit (Delhi)
🏢 Patil Group
📍 Delhi