Assistant Manager - Statutory Audit

Zohorecruit; Mumbai; On-site; INR 1,400,000 - 2,200,000; Full time

Job summary

Zohorecruit in Mumbai seeks an experienced professional for internal audits and finance support. The role focuses on strengthening controls, ensuring compliance, and driving process efficiency across functions.

The ideal candidate is a CA with 5–18 years in internal audit, strong knowledge of GST, TDS, and accounting systems, and excellent analytical and reporting skills. Manufacturing/Services exposure is preferred.

Qualifications

• CA preferred
• 5 to 18 years of experience in Internal Audit
• Good understanding of internal controls, processes, and risk management.
• Working knowledge of accounting, GST, TDS, and basic taxation.
• Experience in manufacturing / services / corporate environment preferred.

Responsibilities

• Plan and conduct internal audits as per annual audit plan.
• Review internal controls, systems, and processes across departments.
• Identify gaps, risks, and corrective actions.
• Verify compliance with company policies, SOPs, and statutory requirements.
• Conduct process audits, operational audits, and financial audits.
• Prepare audit reports with observations, risk ratings, and actionable recommendations.
• Follow up on audit observations and track implementation of corrective actions.
• Support management in strengthening internal control systems and processes.
• Assist in special audits, investigations, and management reviews when required.

Skills

Analytical mindset

Audit

Excel & ERP

Documentation

Communication

Education

Chartered Accountant

Tools

MS Excel

ERP systems

Job description

Role Overview

To conduct internal audits to ensure strong internal controls, compliance, and process efficiency. In addition to internal audit responsibilities, the role will also support basic finance, accounts, and taxation work on a periodic basis.

Internal Audit & Controls

• Plan and conduct internal audits as per annual audit plan.
• Review and evaluate internal controls, systems, and processes across departments.
• Identify gaps, risks, and control weaknesses and suggest corrective actions.
• Verify compliance with company policies, SOPs, and statutory requirements.
• Conduct process audits, operational audits, and financial audits.
• Prepare audit reports with observations, risk ratings, and actionable recommendations.
• Follow up on audit observations and track implementation of corrective actions.
• Support management in strengthening internal control systems and processes.
• Assist in special audits, investigations, and management reviews when required.

Finance & Accounts Support

• Review accounting entries, ledgers, and basic financial records on a periodic basis.
• Support in checking accuracy of expenses, provisions, and reconciliations.
• Assist in review of balance sheet schedules and key financial statements.
• Help in strengthening accounting controls and documentation.

Requirements

Qualifications & Experience

• CA preferred
• 5 to 18 years of experience in Internal Audit, preferably in a corporate environment.
• Good understanding of internal controls, processes, and risk management.
• Working knowledge of accounting, GST, TDS, and basic taxation.
• Experience in manufacturing / services / corporate environment preferred.

Skills & Competencies

• Strong analytical and audit mindset.
• Good knowledge of MS Excel and accounting systems/ERP.
• Strong documentation and report writing skills.
• Good communication and coordination skills.
• High level of integrity and attention to detail.

Why Join Us?

• Opportunity to work with a fast-growing global organization in the satellite and maritimecommunications space.
• Exposure to multi-country operations and complex business processes.
• High-visibility role working closely with senior management.
• Opportunity to strengthen governance, controls, and business processes at scale.
• Professional growth in audit, finance, and compliance domains.