Job Description

About Birlasoft:

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Birlasoft 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 solid 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.

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Role: Assistant Manager - Internal Audit & GRC

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Location: Pune

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Educational Qualification: Chartered Accountant

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Experience: 1-3 Years

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Role & responsibilities:

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Internal Audit

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- Execute approved internal audit plan

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- Execute audits covering financial, operational, compliance, and ITGC domains.

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- Evaluate internal controls and recommend enhancements to mitigate risks.

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- Collaborate with senior leadership to ensure audit findings are addressed

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- Coordinate with external auditors to ensure comprehensive coverage.

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- Drive adoption of audit tools, audit automation and frameworks across departments

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- Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices

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- Verify design and operating effectiveness and relevance of the IFC framework

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- Support investigations related to fraud, ethics, and compliance breaches

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- Support ERM initiates within the organisation in lien with industry best practices

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- Support other special initiatives to enhance controls and governance in the organization.

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Skills Required

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

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- Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.

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- Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies.

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- Communication: Excellent written and verbal communication for reporting and stakeholder engagement.

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- Tool Proficiency: Familiarity with audit management systems, automations and ERM tools.

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- Strategic Insight: Ability to align audit activities with business strategy and operational goals

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Qualification Requirements

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- Education: Chartered Accountant (CA) is mandatory

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- Certifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations

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- Experience: Minimum 1-3 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks

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📌 Assistant Manager - Internal Audit & GRC (Pune)
🏢 Birlasoft
📍 Pune