Area(s) of Responsibility Educational Qualification: Chartered Accountant

Experience: 3 - 5 Years

Role & Responsibilities:

- Internal Audit
- Execute approved internal audit plan.
- Execute audits covering financial, operational, compliance, and ITGC domains.
- Evaluate internal controls and recommend enhancements to mitigate risks.
- Collaborate with senior leadership to ensure audit findings are addressed.
- Coordinate with external auditors to ensure comprehensive coverage.
- Drive adoption of audit tools, audit automation, and frameworks across departments.
- Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices.
- Verify design and operating effectiveness and relevance of the IFC framework.
- Support investigations related to fraud, ethics, and compliance breaches.
- Support other special initiatives to enhance controls and governance in the organization.

Skills Required

- Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing.
- Leadership & Collaboration:



Ability to lead cross-functional teams and engage with senior stakeholders.
- Analytical Thinking: Solid problem-solving skills to assess risk scenarios and develop mitigation strategies.
- Communication: Excellent written and verbal communication for reporting and stakeholder engagement.
- Tool Proficiency: Familiarity with audit management systems and automations.
- Strategic Insight: Ability to align audit activities with business strategy and operational goals.

Qualification Requirements

- Education: Chartered Accountant (CA) is mandatory.
- Certifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations.
- Experience: Minimum 3-5 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks.

Locations

- Country/Region: IN
- Requisition ID: 38638
- Work Model:
- Position Type:
- Salary Range:
- Location: INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI

📌 Title: Assistant Manager-Internal Audit (India)
🏢 Birlasoft
📍 India