Assistant Manager-Internal Audit

Birlasoft
Pune
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceExperience: 3-5 yearsEducation: professionalSkills: ["Leadership","Cross-functional collaboration","Analytical thinking","Problem-solving","Communication"]

Lead internal audit activities by executing the approved risk-based internal audit plan across financial, operational, compliance, and ITGC domains. Evaluate internal controls, verify IFC framework design and operating effectiveness, and recommend control enhancements to mitigate risks. Partner with senior leadership to drive closure of audit findings, coordinate with external auditors, and support fraud, ethics, and compliance investigations. Drive audit tool adoption and automation across departments while maintaining industry-leading internal audit standards.

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FursaFursa
Birlasoft
Birlasoft
1 day ago

Assistant Manager-Internal Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Lead internal audit activities by executing the approved risk-based internal audit plan across financial, operational, compliance, and ITGC domains. Evaluate internal controls, verify IFC framework design and operating effectiveness, and recommend control enhancements to mitigate risks. Partner with senior leadership to drive closure of audit findings, coordinate with external auditors, and support fraud, ethics, and compliance investigations. Drive audit tool adoption and automation across departments while maintaining industry-leading internal audit standards.
Location: Pune
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Execute the approved internal audit plan.
  • •Conduct audits across financial, operational, compliance, and ITGC domains.
  • •Evaluate internal controls, verify IFC framework design and operating effectiveness, and recommend enhancements to mitigate risks.
  • •Collaborate with senior leadership to ensure audit findings are addressed and coordinate with external auditors.
  • •Drive adoption of audit tools, audit automation, and support investigations related to fraud, ethics, and compliance breaches.

Key Requirements

  • •Chartered Accountant (CA) qualification is mandatory.
  • •Minimum 3-5 years of internal audit experience with exposure to financial, operational, and compliance audits.
  • •Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing.
  • •Ability to lead cross-functional teams and engage with senior stakeholders.
  • •Knowledge of audit management systems and audit automation.
Experience:3-5 yearsInternal auditSOXITGCCompliance frameworksRisk-based auditing
Education:Professional (JD, MD, etc.)
Skills:LeadershipCross-functional collaborationAnalytical thinkingProblem-solvingCommunication
Certifications:Chartered Accountant (CA)CIACISACFE
Tech Stack:SOXIFCRCMITGCAudit management systemsAudit automationAudit frameworks

Company Brief

Birlasoft
Birlasoft is a global IT services and digital solutions provider delivering consulting, enterprise applications, cloud, and infrastructure services to enterprises across industries, helping accelerate digital transformation and business modernization.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 500M to 1B
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Noida, India
WebsiteLinkedIn