Job ResponsibilityWe are looking for a skilled and detail-oriented Assistant Manager – Internal Audit with 4–5 years of relevant experience to join our team. The ideal candidate should have strong knowledge of internal audit, risk assessment, internal controls, and audit processes.

Work Location- Pune/ Ahmednagar- Remote, Jaipur- Onsite

Key Responsibilities

- Conduct internal audits and evaluate the effectiveness of internal controls and business processes.
- Identify operational, financial, and compliance-related risks.
- Develop audit plans, conduct risk assessments, and execute audit assignments.
- Review financial statements, accounting processes, and operational procedures.
- Identify control gaps and recommend corrective and preventive actions.
- Prepare detailed audit reports highlighting findings, risks, and recommendations.




- Coordinate with clients and stakeholders to discuss audit observations and implementation of recommendations.
- Monitor the implementation of audit recommendations and ensure timely closure of audit findings.
- Ensure compliance with applicable accounting standards, regulatory requirements, and internal policies.

Desired Candidate Profile

- Qualified CA / ACCA.
- 4–5 years of relevant experience in Internal Audit.
- Robust understanding of internal controls, risk management, and audit methodologies.
- Excellent analytical, communication, and report-writing skills.
- Ability to independently manage audit assignments and coordinate with stakeholders.
- Strong attention to detail and problem-solving abilities

📌 Asst Manager -Internal Audit ( CA/ACCA) (Ahmednagar)
🏢 MICS International
📍 Ahmednagar