Assistant Internal Audit Manager

Ananta Resource Management; Mumbai; On-site; INR 1,350,000 - 1,650,000; Full time

Job summary

Ananta Resource Management in Mumbai is seeking an Assistant Manager Internal Audit to lead a large team and manage multiple client engagements. The role focuses on internal audits, risk assessment, and strengthening controls across various sectors. The candidate should drive quality audits, supervise teams, and ensure regulatory compliance with GST and TDS.

Location: Tardeo Road, Near to Dadar. CTC: upto 15 LPA. Experience: 4–5 years in internal audit is preferred.

Qualifications

• Qualified CA or CMA with relevant internal audit experience.
• 5–7 years in internal audit and risk advisory.
• Experience leading teams and managing client engagements.

Responsibilities

• Lead and manage a team of 45 members for timely execution of assignments.
• Handle multiple client engagements (3–4 clients) concurrently with accuracy.
• Conduct and supervise internal audits across industries.
• Evaluate and strengthen internal controls and risk management.
• Identify process gaps and provide actionable improvements.
• Ensure compliance with GST, TDS, and related regulations.
• Review audit findings and prepare detailed audit reports.
• Manage client interactions, including discussions and presentations.
• Maintain high-quality documentation and audit standards.

Skills

Internal Audit

Risk Management

Team Leadership

Client Handling

Communication Skills

Report Drafting

Education

CA/CMA

Tools

GST

TDS

Job description

Designation: Assistant Manager Internal Audit

Location: Tardeo Road, Near to Dadar

CTC: upto 15 LPA

Experience: 4-5 years

Qualification: CA/CMA

Experience in internal audit:4 years to 5 years

About the Role

We are looking for a dynamic and detail-oriented professional to join our team as an Assistant Manager / Deputy Manager. The ideal candidate will have strong experience in internal audit, risk management, and client handling, along with the ability to lead a team and manage multiple engagements effectively.

Key Responsibilities

• Lead and manage a team of 45 members, ensuring timely execution of assignments
• Handle multiple client engagements (3–4 clients simultaneously) with efficiency and accuracy
• Conduct and supervise internal audits across various industries
• Evaluate and strengthen internal controls and risk management frameworks
• Identify process gaps and provide actionable recommendations for improvement
• Ensure compliance with applicable laws and regulations including GST, TDS, etc.
• Review audit findings and prepare detailed audit reports
• Manage client interactions, including discussions, presentations, and query resolution
• Maintain high-quality documentation and ensure adherence to audit standards.

Key Requirements

• Qualified Chartered Accountant (CA) or Cost Accountant (CMA)
• 5–7 years of relevant experience in internal audit and risk advisory
• Strong technical knowledge of Internal Audit, Internal Controls, and Risk Management
• Working knowledge of GST, TDS, and related compliances
• Proven experience in team handling and client management
• Excellent communication skills (verbal and written)
• Strong report drafting and presentation skills
• Ability to multitask and work under deadlines.