We are looking for a proactive, experienced Internal Audit Manager to lead internal audit and risk assessment functions for a dedicated enterprise client account. In this role, you will independently review financial systems, strengthen Internal Financial Controls (IFC), and ensure full statutory compliance under Indian laws.
Key Responsibilities
- Audit & Review: Plan and execute independent operational, compliance, and financial audits.
- Control Evaluation: Assess the adequacy of Internal Financial Controls (IFC) and governance structures.
- Risk Management: Identify operational risks and formulate effective mitigation strategies.
- Compliance: Ensure absolute adherence to Indian accounting standards and corporate laws.
- Reporting: Prepare high-impact audit reports and action plans for senior management.
- Travel: Undertake periodic operational visits to facility locations in Malappuram.
Qualifications & Skills
- Education: Qualified Chartered Accountant (CA) or Certified Management Accountant (CMA).
- Experience: 3 to 4 years of post-qualification experience in internal audit and risk advisory.
- Expertise: Deep understanding of Indian tax laws, corporate frameworks, and ERP environments.
- Preferred: Certifications like CIA, CISA, or CFE, and exposure to audit data analytics
Applicants willing to relocate, can also apply
Mail resume to: Anuradha.ang@gmail.com
