Job Description
About us:
nBefree is a globally trusted provider of accounting and finance offshoring solutions. We blend industry expertise with technology and automation to deliver customised, scalable support for businesses worldwide. Headquartered in Gandhinagar, with clients across Australia, the UK, the US, we help practices and businesses enhance efficiency, productivity, and continuity through skilled
nand certified professionals delivering world-class services. Our delivery centres across 10 cities in India serve as the backbone of our global service delivery network.
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nRole: Internal Audit
nWe are seeking an experienced Assistant Manager – Internal Audit to lead a two-member
ninternal audit team within our service organization. The incumbent will be responsible for
nbuilding and executing a robust audit framework, driving process improvements, and
nensuring end-to-end compliance with applicable statutory and regulatory requirements. This
nrole requires hands-on leadership, strong knowledge of Indian taxation and GST, and the
nability to translate audit findings into actionable business improvements.
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nResponsibilities
nTeam Leadership & Audit Management
n● Lead, supervise, and review the daily work of a two-member internal audit team.
n● Assign audit engagements, set timelines, and ensure quality of deliverables.
n● Mentor team members and support their career development.
n● Report audit status and findings to senior management / CFO on a regular basis
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nProcess Audit
n● Plan and conduct end-to-end process audits across all service delivery and support functions.
n● Map existing processes, identify deviations from defined workflows, and highlight inefficiencies.
n● Recommend process re-engineering measures and verify implementation of agreed changes.
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nSOP Implementation & Review
n● Develop, review, and update Standard Operating Procedures (SOPs) across departments.
n● Verify adherence to SOPs through periodic walkt