Job Description - Assistant ManagerAssist in developing the annual internal audit plan based on risk assessmentExecute internal audits across operational, financial, compliance, and IT processesEnsure audits are completed within timelines and in accordance with internal audit standardsStrong understanding of internal controls, risk management, and auditing standardsAnalytical thinking with attention to detailEffective written and verbal communication skillsAbility to manage multiple assignments and meet deadlinesRecommend practical and value-added improvement measuresDraft transparent and concise audit reports highlighting findings, risks, and recommendationsDiscuss audit observations with process owners and managementMaintain proper audit documentation and working papersExperienceEducation:Chartered Accountant (CA)Experience:3–5 years of relevant experience in Internal Audit / Risk / ComplianceExperience in Big 4 or large corporate environment preferredKnowledge of applicable laws, regulatory requirements, and industry practicesProficient in MS Excel, PowerPoint, and audit tools

📌 Assistant Manager Internal Audit (Maharashtra)
🏢 Forvis Mazars in India
📍 Maharashtra