Job Description About Birlasoft: n Birlasoft is a global technology company enabling "next-generation" digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering "future-ready" solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft's nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work.n Role: Assistant Manager - Internal Audit&n Location: Pune n Educational Qualification: Chartered Accountant n Experience : 3-5 Years n Role&responsibilities;: n Internal Audit n n Execute approved internal audit plan n Execute audits covering financial, operational, compliance, and ITGC domains. n Evaluate internal controls and recommend enhancements to mitigate risks. n Collaborate with senior leadership to ensure audit findings are addressedn Coordinate with external auditors to ensure comprehensive coverage. n Drive adoption of audit tools,



audit automation and frameworks across departments n Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices n Verify design and operating effectiveness and relevance of the IFC frameworkn Support investigations related to fraud, ethics, and compliance breaches n Support other special initiatives to enhance controls and governance in the organization. n n Skills Required n n Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing n Leadership&Collaboration;: Ability to lead cross-functional teams and engage with senior stakeholders. n Analytical Thinking: Robust problem-solving skills to assess risk scenarios and develop mitigation strategies. n Communication: Excellent written and verbal communication for reporting and stakeholder engagement.n Tool Proficiency: Familiarity with audit management systems and automations n Strategic Insight: Ability to align audit activities with business strategy and operational goals n n Qualification Requirements n n Education: Chartered Accountant (CA) is mandatory n Certifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigationsn Experience: Minimum 3-5 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks n

📌 Assistant Manager Internal Audit, Pune (India)
🏢 Nameless
📍 India