Job DescriptionJob Title: Assistant Manager / Deputy Manager – Internal Audit NRole Summary: NResponsible for conducting internal audits across departments to assess internal controls, risk management, and compliance. The role supports the audit function by identifying gaps, improving processes, and ensuring adherence to policies and regulations. NKey Responsibilities: Nn Execute audits asper the approved plan, including process walkthroughs and control testing N Identify risks, controlweaknesses,



and operational inefficiencies N Analyze financial and operational data; verify transactions andrecords N Prepare explicit audit reports with actionable recommendations and root cause analysis N Track and follow up on audit findings until closure N Ensure compliance with internal policies and applicable laws N Collaborate with cross-functional teams and support special reviews or investigations NnRequirements: Nn Chartered Accountant (CA) – Mandatory N Experience in internal audit, risk advisory, or assurance (manufacturing/pharma preferred) N Strong analytical, auditing, and reporting skills N Proficiency in MS Exceland ERP systems NnKey Deliverables &KPIs;: Nn Audit reports, working papers, and risk matrices N Timely completion of audits and closure of findings N Quality insights and effective recommendations N

📌 Chartered Accountant - Internal Auditor (Chandigarh)
🏢 Venus Remedies
📍 Chandigarh