Kirtane & Pandit LLP Chartered Accountants are looking for Assistant Manager – Internal Audit
Location: Moti Nagar, New Delhi
No. of Positions: 02
Qualification: Fresher Qualified CA / Qualified CMA / CIA
Experience: 0–1 year in Internal Audit
CTC: ₹ 8 – ₹ 9 LPA
⚡ Hiring Type: Immediate Hiring
Job Summary:
Kirtane & Pandit LLP Chartered Accountants is seeking a motivated and detail-oriented qualified for the position of Assistant Manager – Internal Audit. The candidate will support internal audit assignments, evaluate internal controls, and ensure compliance with applicable policies and regulatory requirements.
Key Responsibilities:
Assist in planning and execution of internal audit assignments
Evaluate internal controls and identify process improvement opportunities
Review financial and operational processes for compliance
Prepare audit working papers, reports, and audit documentation
Conduct risk assessments and support audit planning
Draft Standard Operating Procedures (SOPs)



for various business processes
Prepare Risk Control Matrix (RCM) and update control documentation
Perform Internal Financial Controls (IFC) testing and documentation
Maintain and review Fixed Asset Register (FAR)
Coordinate with clients to obtain required information and clarifications
Assist in drafting audit observations and reports
Ensure timely completion of audit assignments
Key Skills:
Strong analytical and problem-solving abilities
Good understanding of Internal Audit, IFC, and risk concepts
Knowledge of accounting standards and financial processes
Good communication and report writing skills
Proficiency in MS Excel and MS Office
Eligibility:
Qualified CA / CMA / CIA – Freshers or candidates with up to 1 year of experience
Articleship experience should be in Core Internal Audit

📌 Assistant Manager Internal Audit (New Delhi)
🏢 Kirtane & Pandit
📍 New Delhi