Assistant Manager Internal Audit

Birlasoft; Pune District; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Birlasoft is seeking an Assistant Manager - Internal Audit in Pune to execute the internal audit plan across financial, operational, and ITGC domains, collaborating with senior leadership to address findings.

The role requires CA qualification and 3-5 years of internal audit experience, with exposure to financial and compliance audits; strong problem-solving, communication, and tool-automation skills are essential for governance and risk mitigation.

Qualifications

• CA qualification is mandatory
• CIA, CISA or CFE preferred for investigations roles
• 3-5 years in internal audit, with exposure to financial, operational, and compliance audits

Responsibilities

• Execute approved internal audit plan
• Audit financial, operational, compliance, and ITGC domains
• Evaluate internal controls and recommend enhancements
• Collaborate with senior leadership to address audit findings
• Coordinate with external auditors for comprehensive coverage
• Drive adoption of audit tools and automation across departments
• Ensure internal audit aligns with industry-leading practices
• Verify IFC framework design and operating effectiveness
• Support investigations related to fraud, ethics, and compliance breaches
• Support governance initiatives to strengthen controls

Skills

Audit expertise

Leadership & collaboration

Analytical thinking

Communication

Tool proficiency

Strategic insight

Education

Chartered Accountant

Tools

Audit management systems

Job description

Birlasoft is a global technology company enabling “next-generation” digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering “future-ready” solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft’s nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work.

Role: Assistant Manager - Internal Audit &

Location: Pune

Educational Qualification: Chartered Accountant

Experience : 3-5 Years

Role & responsibilities:

Internal Audit

• Execute approved internal audit plan
• Execute audits covering financial, operational, compliance, and ITGC domains.
• Evaluate internal controls and recommend enhancements to mitigate risks.
• Collaborate with senior leadership to ensure audit findings are addressed
• Coordinate with external auditors to ensure comprehensive coverage.
• Drive adoption of audit tools, audit automation and frameworks across departments
• Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
• Verify design and operating effectiveness and relevance of the IFC framework
• Support investigations related to fraud, ethics, and compliance breaches
• Support other special initiatives to enhance controls and governance in the organization.

Skills Required

• Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing
• Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.
• Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies.
• Communication: Excellent written and verbal communication for reporting and stakeholder engagement.
• Tool Proficiency: Familiarity with audit management systems and automations
• Strategic Insight: Ability to align audit activities with business strategy and operational goals

Qualification Requirements

• Education: Chartered Accountant (CA) is mandatory
• Certifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations
• Experience: Minimum 3-5 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks