Job Summary:
The Associate Manager Internal Audit will assist in planning, executing, and managing internal audit activities to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with internal policies, procedures, and applicable laws and regulations while identifying areas for process improvement.

Key Responsibilities:
Plan and execute risk-based internal audits, including operational, financial, and compliance audits.

Assist in the development of the annual audit plan and audit programs.

Conduct fieldwork, interviews, testing, and documentation in accordance with skilled auditing standards (e.g., IIA Standards).

Evaluate internal controls, identify control gaps, and provide practical recommendations for improvements.





Prepare explicit and concise audit reports summarizing findings, risks, and recommendations.

Follow up on audit findings to ensure appropriate remediation of control deficiencies.

Collaborate with business units and process owners to support internal control and risk mitigation efforts.

Support special projects, investigations, or ad-hoc audits as assigned.

Stay updated on industry trends, regulatory developments, and best practices in internal auditing.

Assist in promoting a culture of compliance and risk awareness across the organization.

Mandatory Key Skills

IT Audit,CISA/CISSP Certification is mandate,IT Risk management,Security assessment,Data governance,Internal Audit*

📌 Associate Manager Internal Audit Pune
🏢 Shashwath Solution
📍 Pune