Company Description Shah Mehta & Bakshi (SMB), founded in 1986, is a Chartered Accountancy firm with nine partners, each bringing specialized expertise to the practice. The firm is large enough to deliver sound, timely, and proactive professional services while maintaining a robust personal connection with clients through a highly experienced and qualified team. SMB offers a wide range of services including audit and assurance, strategy and transaction consultancy, project finance, corporate restructuring, mergers and acquisitions, and comprehensive compliance and litigation support across direct, indirect, and international taxation, RERA, FEMA, and company law.

The firm is committed to nurturing values, equality, and ideas, enabling team members to reach their full potential while delivering exceptional service. SMB emphasizes a culture that blends diversity and unity, creating a collaborative and growth-oriented work environment for its people.

Role Description The Assistant Manager Internal Audit role is a full-time, on-site position based in Vadodara. This role involves planning and executing internal audit engagements, assessing the effectiveness of internal controls, and ensuring compliance with applicable accounting standards, policies, and regulations.

The Assistant

Manager will review financial processes, perform risk assessments, test controls, and prepare clear,



concise audit reports with practical recommendations. The role includes collaborating with cross-functional teams to address control gaps, supporting follow-up reviews to track implementation of audit recommendations, and contributing to continuous improvement of internal audit methodologies. The individual will also assist in training junior team members, maintaining documentation, and supporting management with insights to strengthen governance and risk management.

Qualifications

- Strong Analytical Skills to evaluate processes, identify risks, and interpret financial and operational data.
- Solid knowledge of Finance and Accounting to understand financial statements, transactions, and regulatory requirements.
- Proficiency in Internal Controls design, implementation, and assessment to ensure effective risk mitigation and compliance.
- Experience conducting Financial Audits and internal audit engagements, including planning, fieldwork, and reporting.
- Professional qualification such as CA, Inter CA or equivalent, or a master’s degree in finance, accounting, or a related field.
- Strong written and verbal communication skills, with the ability to present findings clearly to stakeholders at different levels.
- Ability to work independently and as part of a team, manage multiple assignments, and meet deadlines in a dynamic environment.

📌 Assistant Manager Internal Audit (Vadodara)
🏢 Shah Mehta u0026 Bakshi
📍 Vadodara