Experience
3 - 6 yrs
Job Location
India
Vacancy
2
Designation
Assistant Manager Internal Audit
Job Type
Not specified
Job Description
Job Description Assistant Manager (Internal Audit)
Location: Hyderabad Qualification: Chartered Accountant (CA) Experience: 3–6 years postCA
Responsibilities:
- Execute Internal Audit and SOX/ICFR testing.
- Perform risk assessments, walkthroughs, and control validations.
- Draft audit reports and present findings to stakeholders.
- Ensure compliance with Ind AS/IFRS, Companies Act, and COSO framework.
Desired Profile:
- CA with 3–6 yrs Internal Audit/SOX/ICFR exposure.
- Strong analytical and stakeholder management skills.
- ERP (SAP/Oracle) and advanced Excel preferred.
Compensation: Best in market
Apply at: Tamanna@theglove.co.in
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