Assistant Manager / Manager – Internal AuditIndustry: Manufacturing

Qualification: Qualified CA – Mandatory

Preferred Background: CA Firm experience preferred

Job DescriptionWe are looking for Qualified Chartered Accountants for the position of Assistant Manager / Manager – Internal Audit. The ideal candidate should have strong 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 explicit 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 audit processes and controls.
- Monitor implementation of audit recommendations and follow up with process owners on agreed action plans.
- Conduct research and apply relevant frameworks and methodologies to enhance the quality and efficiency of risk, control, and assurance engagements.
- Identify opportunities for process improvement and provide practical recommendations to enhance operational efficiency, governance, risk management, and internal controls.

Candidate Profile
- Qualified CA – Mandatory.
- Relevant experience in Internal Audit, preferably in the Manufacturing sector.
- Strong hands-on experience in P2P and O2C processes.
- Proven experience in leading audit assignments and managing teams.
- Prior experience with a CA Firm will be preferred.
- Strong understanding of accounting, internal controls, risk management, and audit methodologies.
- Good analytical, problem-solving, report-writing, communication, and stakeholder-management skills.
- Ability to independently manage multiple assignments and deliver quality work within timelines.

📌 Assistant Manager | Senior Manager - Internal Audit - Mumbai
🏢 Bhuta Shah u0026 Co LLP | Chartered Accountants
📍 Mumbai