Assistant Manager Audit

We are seeking a detail-oriented CA Finalist with completed Articleship and 1-3 years of post-articleship experience to join our dynamic team. The ideal candidate brings hands-on expertise in Risk Advisory, Financial Audits, System Audits, and BPRs, with a strong command of Internal Audit frameworks, ERP systems, and excellent analytical and communication skills.

Responsibilities

• Conduct Business Process Reviews (BPRs) for production processes to identify gaps and recommend improvements.
• Perform system audits to ensure the accuracy, completeness, and compliance of operational forms and processes.
• Execute operational audits for support functions to evaluate efficiency and adherence to internal controls.
• Assess risks and provide recommendations in line with risk advisory practices.
• Support and conduct financial audits to ensure compliance with policies and regulatory standards.
• Review and strengthen internal control frameworks across departments.

Requirements and skills

• CA Finalist (with completed Articleship).
• 1-3 years of post-articleship experience
• Hands-on experience in Risk Advisory, Financial Audits, System Audits, and BPRs.
• Strong understanding of Internal Audit frameworks and ERP systems.
• Excellent analytical and problem-solving skills.
• Strong interpersonal and communication skills with the ability to work across teams.