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 addressed
n 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 framework
n 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: Solid 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 investigations
n Experience: Minimum 3-5 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks
n

📌 Assistant Manager Internal Audit (Pune)
🏢 Birlasoft
📍 Pune