Deputy Manager - Internal Audit

Responsibilities & Key Deliverables

Checklist preparation

• Data collection & analysis
• Participate in opening meetings & closing meetings
• Prepare draft reports
• Get action plans from Auditees
• Present findings to Mentor/CIA
• Maintain post audit documentation
• Peer review
• Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience

0-2 years

Industry Preferred

Manufacturing sector

Qualifications

CA 1st/2nd attempt

General Requirements

• Familiarity with SAP modules relevant to finance, procurement, and inventory management to enable effective audit testing and data extraction.

• A proven team-oriented approach, with the ability to collaborate with diverse stakeholders and contribute constructively within audit teams.

• Strong analytical skills and attention to detail, capable of identifying subtle control gaps and risk signals.

• Effective communication skills, both verbal and written, to articulate complex audit findings clearly and persuasively.

• Self-motivated, with a commitment to maintaining the highest ethical standards and confidentiality.

• Adaptability to shifting priorities and capability to manage multiple audit assignments concurrently.

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