Associate Manager Internal Audit

Shashwath Solution; Dadri; On-site; INR 550,000 - 900,000; Full time

Job summary

Shashwath Solution is seeking an Associate Manager Internal Audit to plan, execute, and manage risk-based internal audits across operations, finance, and compliance. The role ensures adherence to policies, controls, and applicable laws while identifying opportunities for process improvement.

You will assess internal controls, identify gaps, and provide practical remediation recommendations while promoting a culture of compliance and governance across the organization.

Qualifications

• Experience in planning and executing IT audits and risk-based audits.
• Mandatory CISA or CISSP certification.
• Understanding of IT risk management and governance frameworks.
• Knowledge of security assessment practices and controls.
• Familiarity with data governance and internal controls.

Responsibilities

• Plan and execute risk-based internal audits (operational, financial, compliance).
• Assist in developing annual audit plan and programs.
• Conduct fieldwork, interviews, testing, and documentation.
• Evaluate controls and provide remediation recommendations.
• Prepare clear audit reports with findings and risks.
• Follow up on audit findings and ensure remediation.

Skills

IT Audit

CISA/CISSP Certification

IT Risk management

Security assessment

Data governance

Internal Audit

Education

CISA/CISSP Certification

Job description

Job Summary:

The Associate Manager Internal Audit will assist in planning, executing, and managing internal audit activities to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with internal policies, procedures, and applicable laws and regulations while identifying areas for process improvement.

Key Responsibilities:

• Plan and execute risk-based internal audits, including operational, financial, and compliance audits.
• Assist in the development of the annual audit plan and audit programs.
• Conduct fieldwork, interviews, testing, and documentation in accordance with professional auditing standards (e.g., IIA Standards).
• Evaluate internal controls, identify control gaps, and provide practical recommendations for improvements.
• Prepare clear and concise audit reports summarizing findings, risks, and recommendations.
• Follow up on audit findings to ensure appropriate remediation of control deficiencies.
• Collaborate with business units and process owners to support internal control and risk mitigation efforts.
• Support special projects, investigations, or ad-hoc audits as assigned.
• Stay updated on industry trends, regulatory developments, and best practices in internal auditing.
• Assist in promoting a culture of compliance and risk awareness across the organization.

Mandatory Key Skills

• IT Audit
• CISA/CISSP Certification is mandate
• IT Risk management
• Security assessment
• Data governance
• Internal Audit*