Assistant Manager - Internal Audit

Overview

Assistant Manager role in Internal Audit, conducting audit tests of business and IT controls and supporting the Audit Manager in reporting and issue resolution.

What you'll do

• Conduct audit tests of business and IT controls and document results accurately, completely and in accordance with the Internal Audit Standards.
• Analyze audit test results and conclude on the design and effectiveness of internal controls.
• Assist the Audit Manager in drafting audit findings, recommendations and reports.
• Negotiate/discuss audit issues with clients.
• Monitor audit findings to ensure effective resolution.

What you'll need

• College or University degree in IT, Accounting, Finance or Business.
• Minimum of 5 years of internal/external audit experience or combination of operations or IT audit, compliance and financial experience.

Nice to have

• Professional accounting or audit designation (CIA, CISA).
• External audit experience.
• Coding, programming tools.
• Data Analytics and AI knowledge.

Details

• Location: Gurugram, Haryana.
• Job category: Internal Audit.
• Posting end date: 01/11/2026.