Job Summary

Assistant Manager (Audit) - Qualified CA Location Head Office Experience 2-4 yrs. No. of openings 1 Qualification Qualified CA (2-4 years of qualification experience)

Responsibilities

- Plan and execute internal audits in accordance with the Annual Internal Audit Plan, ensuring quality and timely completion of assignments.
- Coordinate with internal audit firm and act as bridge between the company and the firm to ensure successful execution of internal audits.
- Understand business processes and conduct risk and control assessments to identify financial, operational, compliance and process-related risks.
- Prepare detailed audit programmes, checklists and fieldwork plans based on the scope and risk areas identified.
- Review the adequacy and effectiveness of internal controls, SOPs, approval mechanisms and process compliance across functions.
- Conduct detailed reviews of financial transactions, supporting documents and accounting records to ensure accuracy, completeness and adherence to approved policies.
- Identify control gaps, process inefficiencies, revenue leakage, cost-saving opportunities and potential areas of financial or operational risk.
- Conduct follow-up audits/reviews to evaluate whether agreed corrective actions have been effectively implemented.




- Maintain comprehensive audit working papers and supporting documentation to ensure adequate audit trail and review readiness.
- Work closely with cross-functional teams while maintaining the independence and objectivity expected from the Internal Audit function.

Requirements

- Ability to independently plan, execute and close audit assignments with limited supervision.
- Robust analytical and problem-solving ability, with comfort working on large data sets and identifying unusual trends or exceptions.
- Commercial orientation with an ability to identify cost Optimisation, process improvement and control-strengthening opportunities.
- Strong attention to detail while retaining the ability to understand the larger business and process context.
- Ability to communicate difficult audit observations with objectivity, maturity and appropriate assertiveness.
- High level of integrity, confidentiality and professional judgement.
- Willingness to travel to project locations for audit assignments, as required.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Assistant Manager (Audit) - Qualified CA (Pune)
🏢 Ashiana Housing
📍 Pune