Role Overview
To conduct internal audits to ensure strong internal controls, compliance, and process efficiency. In addition to
internal audit responsibilities, the role will also support basic finance, accounts, and taxation work on a
periodic basis.

A. Internal Audit & Controls
• Plan and conduct internal audits as per annual audit plan.
• Review and evaluate internal controls, systems, and processes across departments.
• Identify gaps, risks, and control weaknesses and suggest corrective actions.
• Verify compliance with company policies, SOPs, and statutory requirements.
• Conduct process audits, operational audits, and financial audits.
• Prepare audit reports with observations, risk ratings, and actionable recommendations.
• Follow up on audit observations and track implementation of corrective actions.
• Support management in strengthening internal control systems and processes.
• Assist in special audits, investigations, and management reviews when required.

B. Finance & Accounts Support
• Review accounting entries, ledgers, and basic financial records on a periodic basis.




• Support in checking accuracy of expenses, provisions, and reconciliations.
• Assist in review of balance sheet schedules and key financial statements.
• Help in strengthening accounting controls and documentation.

Requirements
Qualifications & Experience
• CA preferred
• 5 to 18 years of experience in Internal Audit, preferably in a corporate environment.
• Good understanding of internal controls, processes, and risk management.
• Working knowledge of accounting, GST, TDS, and basic taxation.
• Experience in manufacturing / services / corporate environment preferred.

Skills & Competencies
• Strong analytical and audit mindset.
• Good knowledge of MS Excel and accounting systems/ERP.
• Strong documentation and report writing skills.
• Valuable communication and coordination skills.

• High level of integrity and attention to detail.

Benefits
Why Join Us?
• Opportunity to work with a fast

📌 Assistant Manager (India)
🏢 Station Satcom
📍 India