Assistant Manager Internal Audit

Kirtane & Pandit LLP Chartered Accountants are looking for Assistant Manager – Internal Audit Location: Moti Nagar, New Delhi No. of Positions: 02 Qualification: Fresher Qualified CA / Qualified CMA / CIA Experience: 0–1 year in Internal Audit CTC: ₹ 8 – ₹ 9 LPA ⚡ Hiring Type: Immediate Hiring Job Summary: Kirtane & Pandit LLP Chartered Accountants is seeking a motivated and detail-oriented professional for the position of Assistant Manager – Internal Audit. The candidate will support internal audit assignments, evaluate internal controls, and ensure compliance with applicable policies and regulatory requirements. Key Responsibilities: Assist in planning and execution of internal audit assignments Evaluate internal controls and identify process improvement opportunities Review financial and operational processes for compliance Prepare audit working papers, reports, and audit documentation Conduct risk assessments and support audit planning Draft Standard Operating Procedures (SOPs) for various business processes Prepare Risk Control Matrix (RCM) and update control documentation Perform Internal Financial Controls (IFC) testing and documentation Maintain and review Fixed Asset Register (FAR) Coordinate with clients to obtain required information and clarifications Assist in drafting audit observations and reports Ensure timely completion of audit assignments Key Skills: Strong analytical and problem-solving abilities Good understanding of Internal Audit, IFC, and risk concepts Knowledge of accounting standards and financial processes Good communication and report writing skills Proficiency in MS Excel and MS Office Eligibility: Qualified CA / CMA / CIA – Freshers or candidates with up to 1 year of experience Articleship experience should be in Core Internal Audit