Associate Manager Internal Audit

Shashwath Solution; Dadri; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Shashwath Solution is seeking an Associate Manager Internal Audit to help plan, execute, and manage internal audits across the organization. The role evaluates controls, risk management, and governance processes to ensure compliance with policies and laws.

The position emphasizes identifying process improvements, supporting special projects, and staying updated on regulatory developments to promote a culture of risk awareness.

Qualifications

• Minimum 3–5 years of internal audit experience.
• Familiarity with planning, execution and governance frameworks.
• Strong knowledge of control assessment and risk mitigation.

Responsibilities

• Plan and execute risk-based internal audits (operational, financial, compliance).
• Assist in annual audit plan development and audit programs.
• Conduct fieldwork, testing, and documentation per IIA standards.
• Evaluate controls, identify gaps, and provide practical recommendations.

Skills

IT Audit

CISA/CISSP certification

IT Risk management

Security assessment

Data governance

Internal Audit

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*