Job Description Role: Assistant Manager – Internal Audit
/n We are seeking an experienced Assistant Manager – Internal Audit to lead a two-member internal audit team within our service organization. The incumbent will be responsible for building and executing a robust audit framework, driving process improvements, and ensuring end-to-end compliance with applicable statutory and regulatory requirements.
This role requires hands-on leadership, strong knowledge of Indian taxation and GST, and the ability to translate audit findings into actionable business improvements.
/n Job Responsibilities: /n Team Leadership & Audit Management
/n Lead, supervise, and review the daily work of a two-member internal audit team.
/n Assign audit engagements, set timelines, and ensure quality of deliverables.
/n Mentor team members and support their professional development.
/n Report audit status and findings to senior management / CFO on a regular basis
/n Process Audit
/n Plan and conduct end-to-end process audits across all service delivery and support functions.
/n Map existing processes, identify deviations from defined workflows, and highlight inefficiencies. Recommend process re-engineering measures and verify implementation of agreed changes.
/n SOP Implementation & Review
/n Develop, review, and update Standard Operating Procedures (SOPs) across departments.
/n Verify adherence to SOPs through periodic walkthroughs and surprise audits.
/n Work with department heads to close gaps between documented procedures and actual practices.
/n Risk Assessment
/n Prepare and maintain a risk register covering financial, operational, compliance, and reputational risks.
/n Conduct risk-based audit planning prioritizing high-risk areas for deeper scrutiny.
/n Present risk assessment results and mitigation plans to leadership quarterly.
/n Internal Controls
/n Evaluate the design and operating effectiveness of internal controls across all functions.
/n Identify control weaknesses and work with process owners to design and implement stronger controls.
/n Follow up on all audit action points to ensure timely remediation.
/n Compliance – Indian Taxation & GST
/n Ensure adherence to all applicable Indian taxation laws including Income Tax (TDS, advance tax, etc.).
/n Monitor GST compliance — return filings (GSTR-1, GSTR-3B, GSTR-9), reconciliations, and ITC claims.
/n Review vendor and client contracts for tax implications and flag non-compliances proactively.
/n Stay updated on changes in GST, Income Tax, and other relevant laws applicable to the service sector
/n Audit Documentation & Reporting
/n Maintain comprehensive audit working papers, evidence files,
and documentation in line with best practices.
/n Prepare explicit, concise internal audit reports with findings, root cause analysis, risk ratings, and recommendations.
/n Maintain an audit tracker to monitor status of all open and closed observations.
/n Ensure audit documentation is audit-ready for external auditors, management, or regulatory reviews at all times.
/n Experience/ Educational Qualification: /n CA Inter / CA Final / CMA / MBA (Finance) – preferred.
/n B. Com / M. Com graduates with strong relevant experience will also be considered.
/n Experience
/n 3 to 4 years of experience in Internal Audit, Finance & Accounts, or related fields.
/n Prior experience in a service industry organization is strongly preferred.
/n Proven track record of leading audit teams and managing multiple concurrent audit assignments.
/n Technical Skills: /n Solid understanding of Process Audits, SOP drafting, Risk Assessment, and Internal Controls.
/n Hands-on knowledge of Indian Taxation – TDS, Income Tax Act, and related compliances.
/n Strong working knowledge of GST – GSTR filings, ITC reconciliation, and e-invoicing.
/n Proficient in Tally ERP 9, SAP FICO, or similar accounting/ERP systems.
/n Advanced MS Excel skills for data analysis, audit sampling, and MIS preparation.
/n Job Location, Work Timings and Work Model: /n Gandhinagar GIFT CITY
/n 7:30 AM to 4:30 PM
/n Full time
📌 Internal Auditor (Surat)
🏢 Befree
📍 Surat