Assistant Manager

Cygnus Solutions; Mangaluru; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Cygnus Solutions is seeking an Internal Audit professional to join our Corporate Internal Audit team in Mangalore, India. You will conduct various audits across India and Saudi Arabia, evaluate internal controls, and identify risks to ensure adherence to policies and procedures.

The role offers opportunities to lead audit activities, support investigations, and supervise junior staff as per experience. A strong foundation in accounting, auditing, and ERP systems is essential for success.

Qualifications

• Bachelor's or Master's degree in Accounting, Finance, Commerce, Business Administration, Engineering, or related discipline.
• CA Inter, CMA Inter, CIA, CISA, CFE, ACCA, or other relevant professional qualifications preferred.
• Good knowledge of internal auditing, accounting principles, and internal controls.
• Proficiency in MS Excel and PowerPoint.

Responsibilities

• Conduct financial, operational, procurement, HR, payroll, inventory, project, and compliance audits.
• Evaluate internal controls, business processes, and risk management practices.
• Perform audit testing, data analysis, and verification of supporting documents.
• Identify control weaknesses, process gaps, and potential fraud risks.
• Prepare audit working papers, observations, reports, and recommendations.
• Support fraud risk assessments, investigations, and special audit assignments.
• Monitor the implementation of audit recommendations and corrective actions.
• Coordinate with process owners and management during audit activities.
• Assist in audit planning, team supervision, and reporting, depending on experience.

Skills

Analytical skills

Communication skills

Documentation

Report writing

Attention to detail

Education

Accounting/Finance degree

Professional qualifications (CA/CMA/CIA/CISA/ACCA)

Tools

MS Excel

PowerPoint

SAP

Microsoft Dynamics

Job description

Internal Audit (Audit Executive / Assistant Manager)

Company: Cygnus Solutions

Head Office: Expertise Company C.J.S.C., Jubail, Kingdom of Saudi Arabia (KSA)

Work Location: Mangalore, Karnataka, India

Department: Corporate Internal Audit

Experience: 3-10 Years

Employment Type: Full-Time

Working Days: 5 Days a Week

Working Hours: 9:30 AM 7:00 PM

About the Company

Cygnus Solutions supports the recruitment and back-office operations of Expertise Company C.J.S.C., a Saudi Arabia-based industrial services company operating in construction, engineering, oil and gas, and industrial services sectors.

Job Description

We are looking for candidates to join our Corporate Internal Audit team in Mangalore. The role involves conducting internal audits, evaluating internal controls, identifying risks, and ensuring compliance with company policies and procedures across operations in India and Saudi Arabia.

Key Responsibilities

• Conduct financial, operational, procurement, HR, payroll, inventory, project, and compliance audits.
• Evaluate internal controls, business processes, and risk management practices.
• Perform audit testing, data analysis, and verification of supporting documents.
• Identify control weaknesses, process gaps, and potential fraud risks.
• Prepare audit working papers, observations, reports, and recommendations.
• Support fraud risk assessments, investigations, and special audit assignments.
• Monitor the implementation of audit recommendations and corrective actions.
• Coordinate with process owners and management during audit activities.
• Assist in audit planning, team supervision, and reporting, depending on experience.

Qualifications

• Bachelor's or Master's degree in Accounting, Finance, Commerce, Business Administration, Engineering, or a related discipline.
• CA Inter, CMA Inter, CIA, CISA, CFE, ACCA, or other relevant professional qualifications preferred.
• Good knowledge of internal auditing, accounting principles, and internal controls.
• Proficiency in MS Excel and PowerPoint.
• Knowledge of ERP systems such as SAP or Microsoft Dynamics is an advantage.
• Strong analytical, communication, documentation, and report-writing skills.

Preferred Industry Experience

Construction, contracting, industrial services, engineering, oil and gas, or manufacturing.

Experience-Based Role

• 3–5 years: Audit Executive – Internal Audit
• 7–10 years: Assistant Manager – Internal Audit

The designation will depend on the candidate's experience, qualifications, and expertise.