Assistant Manager - Internal Audit

Adecco India; Dommasandra; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Adecco India is seeking an Assistant Manager - Internal Auditor based at Dommasandra to join our Audit team. The role supports planning and executing risk-based audits, evaluating internal controls, and delivering actionable recommendations to strengthen processes across the organization.

The ideal candidate has cleared CA Intermediate (IPCC / New Intermediate) and 2–3 years of hands-on experience in internal or statutory audits, with proficiency in MS Excel, ERP systems, and audit software.

Qualifications

• CA Intermediate cleared (IPCC / New Intermediate)
• 2–3 years of internal/audit exposure
• Working knowledge of Ind AS/Indian Accounting Standards
• ERP systems familiarity (SAP, Tally, Oracle)
• MS Excel (pivot tables, VLOOKUP)
• Experience with audit software is a plus (Teammate/ACL/IDEA)
• Knowledge of COSO/IIA standards preferred

Responsibilities

• Audit Planning & Execution: assist in risk-based annual audit plan and conduct audits across departments and branches.
• Internal Control Evaluation: review controls over financial reporting and operations; identify gaps and risks.
• Audit Reporting & Documentation: draft evidence-based observations with root cause and recommendations.
• Statutory & Regulatory Compliance: verify adherence to GST, TDS/TCS, Companies Act and policies.
• Follow-up & Action Tracking: monitor implementation and report status to management.
• Data Analysis & Audit Technology: use MS Excel and analytics tools for data extraction and anomaly detection.

Skills

Analytical thinking

Attention to detail

Communication

Time management

Integrity

Team player

Willingness to travel

Education

CA Intermediate cleared (IPCC/New Intermediate)

Tools

SAP

Tally ERP 9/Prime

Oracle

MS Excel

Audit software (Teammate/ACL/IDEA)

Job description

Position: Assistant Manager - Internal Auditor

Function: Audit Experience: 3 - 5 Years

Location:- Dommasandra

Job Summary:

We are looking for a detail-oriented and analytical professional who has cleared CA Intermediate (both groups) and brings 35 years of hands-on experience in internal audit or related assurance functions. The incumbent will assist in planning and executing risk-based audit assignments, evaluating internal controls, and providing actionable recommendations to strengthen business processes across the organization.

1. Audit Planning & Execution

• Assist in preparing the risk-based annual internal audit plan in alignment with business objective Execute operational, financial, compliance, and process audits across departments, functions, and branch locations.
• Conduct walkthroughs, process discussions, and observations to understand business operations.

2. Internal Control Evaluation

• Review and assess the adequacy and effectiveness of internal controls over financial reporting and operations.
• Identify control gaps, process deviations, policy non-compliances, and areas of financial leakage.
• Evaluate risk exposure and assign appropriate risk ratings (High / Medium / Low) to findings.

3. Audit Reporting & Documentation

• Prepare clear, well-evidenced audit observations with root cause analysis, risk impact, and practical recommendations.
• Draft audit reports for review by the Audit Manager and present findings to process owners.
• Maintain comprehensive audit working papers and documentation in accordance with audit standards.

4. Statutory & Regulatory Compliance

• Verify adherence to applicable laws and regulations including GST, TDS/TCS, Companies Act provisions, and industry-specific regulations.
• Review vendor and customer transactions for compliance with contractual terms and internal policies.

5. Follow-up & Action Tracking

• Monitor and track implementation of audit recommendations and agreed action plans. Coordinate with process owners to ensure timely and effective closure of audit observations.
• Prepare follow-up status reports for management review.

6. Data Analysis & Audit Technology

• Utilize MS Excel and audit/data analytics tools for data extraction, sampling, and analytical review. Detect anomalies, trends, and exceptions in financial and operational data through structured analysis.
• Support adoption of audit technology and continuous auditing initiatives.

Qualifications & Experience

• CA Intermediate both groups cleared (IPCC / New Intermediate)
• 2–3 years of experience in internal audit, statutory audit, or articleship with significant audit exposure.
• Working knowledge of Ind AS / Indian Accounting Standards
• Familiarity with ERP systems: SAP, Tally ERP 9/Prime, Oracle, or similar Proficiency in MS Excel (pivot tables, VLOOKUP, data analysis)
• Exposure to audit software (Teammate, ACL/IDEA, or similar) is an advantage Understanding of risk & control frameworks (COSO, IIA Standards preferred)

Skills & Competencies:

• Strong analytical and problem-solving ability
• Attention to detail and professional skepticism
• Good written and verbal communication skills
• Ability to manage time, priorities tasks, and meet deadlines
• High integrity, confidentiality, and ethical standards
• Team player with effective stakeholder management skills
• Willingness to travel for branch / site audits