Assistant Manager / Manager – Internal Audit
Industry: Manufacturing
Qualification: Qualified CA – Mandatory
Preferred Background: CA Firm experience preferred
Job Description
We are looking for Qualified Chartered Accountants for the position of Assistant Manager / Manager – Internal Audit. The ideal candidate should have solid experience in internal audit, business process reviews, internal controls, and risk assessment, preferably within the manufacturing sector.
Key Responsibilities
Lead and execute end-to-end internal audit assignments, including planning, fieldwork, testing, reporting, and follow-up.
Perform comprehensive business process analysis and process reviews to identify operational, financial, and control-related risks.
Conduct audits and control reviews across key processes, particularly P2P (Procure-to-Pay) and O2C (Order-to-Cash).
Assess and evaluate the design and operating effectiveness of internal controls, applying relevant control frameworks and regulatory requirements.
Gather, synthesize,



and analyze business and audit data using appropriate tools and technologies.
Identify key risks, perform control testing, research applicable regulations, and develop clear and practical audit reports.
Evaluate the client’s current risk and control environment and recommend improvements to strengthen internal controls and processes.
Understand the client’s business, industry dynamics, sector trends, and leading practices to provide relevant audit insights.
Lead audit assignments independently and effectively manage audit teams, including planning, allocation, supervision, and review of work.
Review team members’ audit work and ensure assignments are completed with high quality and within agreed timelines.
Effectively interact with clients, process owners, and senior stakeholders to understand business requirements, discuss observations, and drive corrective actions.
Collect and organize relevant information to facilitate effective assessment of internal au

📌 Assistant Manager | Senior Manager (Mumbai)
🏢 Bhuta ShahLLP | Chartered Accountants
📍 Mumbai