Job Description
About Birlasoft:
nBirlasoft 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 robust 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.
nRole: Assistant Manager - Internal Audit &
nLocation: Pune
nEducational Qualification: Chartered Accountant
nExperience : 3-5 Years
nRole & responsibilities:
nInternal Audit
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- Execute approved internal audit plann
- 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 departmentsn
- Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practicesn
- Verify design and operating effectiveness and relevance of the IFC frameworkn
- Support investigations related to fraud, ethics, and compliance breachesn
- Support other special initiatives to enhance controls and governance in the organization.n

nSkills Required
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- Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testingn
- Leadership & Collaboration: Ability to lead cross-functional teams an

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