Assistant Manager / Deputy Manager – Internal Audit
Requirements
Education
- Educational Requirements
- Bachelor’s and Master’s degree in Accounting, Finance, Business Administration, Industrial Engineering, Operations Management, or a related discipline.
- Professional certifications such as CA (Part Qualified), ACCA, CMA, CIA or equivalent will be preferred.
Experience
- 5 to 10 years
Additional Requirements
- Age 28 to 40 years
- Only Male
- Strong knowledge of auditing standards, internal controls, risk assessment methodologies, and business processes.
- Sound understanding of financial reporting, accounting principles, VAT, Tax, and regulatory compliance.
- Proficiency in ERP systems (iBOS, SAP, Oracle, or similar platforms) and Microsoft Excel.
- Excellent analytical, problem-solving, report writing, and presentation skills.
- Strong interpersonal and stakeholder management capabilities.
- Ability to work independently and manage multiple audit assignments simultaneously.
Responsibilities & Context
Operational Audit
- Conduct operational audits across factories, business units, and field operations to evaluate process efficiency, productivity, and resource utilization.
- Identify operational inefficiencies, process bottlenecks, control weaknesses, and cost leakages; recommend corrective actions and process improvements.
- Review compliance with approved SOPs, policies, operational guidelines, and internal control procedures.
- Perform process mapping, workflow analysis, and root cause analysis to identify optimization opportunities.
- Assess inventory management, warehouse operations, and supply chain processes to ensure effective control and utilization of resources.
- Monitor implementation of audit recommendations and ensure timely closure of audit observations.
- Prepare comprehensive audit reports highlighting operational risks, inefficiencies, and cost-saving opportunities.
- Support continuous improvement initiatives and operational excellence programs across SBUs.
Financial Audit
- Execute risk-based financial audits across business units to verify the accuracy, completeness, and reliability of financial records and transactions.
- Evaluate accounting systems, financial controls, and compliance with company policies, accounting standards, and regulatory requirements.
- Review key financial areas including revenue, expenses, inventory valuation, vendor payments, fixed assets, and cost allocations.
- Identify discrepancies, irregularities, fraud risks, and control deficiencies; recommend corrective measures.
- Support compliance with VAT, Tax, statutory reporting, and other regulatory obligations.
- Utilize ERP systems and data analytics tools to identify anomalies and improve audit coverage and effectiveness.
- Coordinate with external auditors and regulatory stakeholders during statutory and special audits.
- Provide management with actionable recommendations to improve financial control, cost management, and business profitability.
To apply for this job email your details to apply@chakricircular.com