Assistant Manager Internal Audit

Havells India Ltd; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

Havells India Ltd in Dadri, Uttar Pradesh, is seeking an Internal Audit professional with CA qualification and 2-3 years of post-qualification experience to conduct internal audits and special reviews, and to prepare comprehensive audit reports. The role focuses on identifying cost-saving opportunities and strengthening controls.

Responsibilities include reviewing SOPs/DOA, tracking Action Taken Reports, and performing forensic reviews to ensure robust governance.

Qualifications

• CA with 2–3 years post-qualification experience in Internal Audit.
• Experience in conducting forensic reviews is preferred.

Responsibilities

• Conduct internal audit and special reviews and prepare audit reports.
• Suggest process improvements to strengthen the control environment.
• Review SOPs/DOA and track Action Taken Reports; conduct forensic reviews as needed.

Skills

Internal Audit

Forensic review

Process improvement

Education

CA (Chartered Accountant)

Job description

Conducting Internal Audit /special reviews and preparation of Internal Audit reports Suggesting process improvements to enhance the overall control environment and identifying cost saving and cost optimization opportunities. Review & alignments of SOPs/DOA as per the business environment. Tracking & review of “Action Taken Report”. Experience in conducting forensic reviews

Qualifications

Chartered Accountant (CA) with 2 to 3 years of post-qualification experience in Internal Audit.