Assistant Manager - Statutory Audit

Station Satcom Pvt. Ltd.; Mumbai; On-site; INR 1,500,000 - 3,000,000; Full time

Benefits offered by this job

Global exposure to satellite and marit

Growth opportunities

Cross-functional collaboration

Job summary

Station Satcom Pvt. Ltd. in Mumbai seeks an Internal Audit & Finance Support professional to conduct internal audits and assist with basic finance, accounting and taxation tasks. The role focuses on strengthening internal controls and process efficiency.

The candidate should be a CA with 5–18 years of internal audit experience, good knowledge of internal controls, GST, TDS, and accounting systems; proficiency in MS Excel and ERP is desirable. Manufacturing/services background is a plus.

Qualifications

• CA preferred with 5–18 years of internal audit experience.
• Experience in manufacturing/services/corporate environment is a plus.

Responsibilities

• Plan and conduct internal audits as per annual audit plan.
• Review internal controls, systems and processes across departments.
• Identify gaps, risks and control weaknesses; suggest corrective actions.
• Verify compliance with policies, SOPs and statutory requirements.
• Prepare audit reports with observations, risk ratings and recommendations.
• Follow up on audit observations and track corrective actions.
• Support management in strengthening internal control systems and processes.
• Assist in special audits, investigations and management reviews as required.
• Review accounting entries, ledgers and basic financial records periodically.
• Assist in verifying expenses, provisions and reconciliations.
• Support balance sheet review and key financial statements.

Skills

Analytical skills

Audit mindset

MS Excel

ERP/Accounting systems

Documentation

Communication

Attention to detail

Integrity

Education

CA preferred

Tools

MS Excel

Accounting ERP

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.

A. 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.

B. 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.

Benefits

Why Join Us?

• Opportunity to work with a fast-growing global organization in the satellite and maritime communications 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.