Candidates having CA Inter / CA

Assistant Manager – Internal Audit

Key Responsibilities:

- Plan and conduct internal, financial, operational, and compliance audits across various business functions and sectors.
- Review financial records, accounting processes, internal controls, and operational procedures to identify risks and control gaps.
- Conduct audits across Manufacturing, Packaging, Services, Education, Healthcare. sectors
- Review statutory tax compliances including Income Tax, GST, TDS, and TCS.
- Assist in Income Tax Return preparation, tax scrutiny, and related correspondence with authorities.
- Review GST returns, reconciliations, and compliance records.
- Prepare audit reports with observations and recommendations for process improvement.
- Follow up on audit observations and ensure timely closure of corrective actions.
- Coordinate with management, internal teams, statutory auditors,



and tax consultants.

Key Skills: Internal Audit , Risk Assessment , Internal Controls , Process Audit , Financial Audit , Statutory Compliance , Income Tax , GST , TDS , TCS , Audit Reporting , MS Excel

Benefits

- Health insurance
- Leave encashment
- Provident Fund

Experience:
- Auditing: 3 years (Preferred)

Work Location: In person Job Types: Full time, Permanent

Pay: ₹500,000.00 - ₹700,000.00 per year

Benefits

- Food provided
- Health insurance
- Leave encashment
- Provident Fund

Application Question(s):
- Have you completed CA Intermediate or Final

Education:
- Bachelor's (Required)

Experience:
- total work: 1 year (Required)

Work Location: In person

📌 Assistant Manager - Internal Audit (CA) / (CA Inter)
🏢 Venkateshwara Hatcheries P
📍 Pune