Associate Manager Internal Audit

Shashwath Solution; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Shashwath Solution in Pune, India invites an Associate Manager Internal Audit to plan, execute, and manage internal audit activities, evaluating controls, risk management, and governance processes. The role ensures compliance with policies and regulatory requirements while identifying opportunities for process improvements.

The incumbent will conduct fieldwork, interviews, testing, and documentation per IIA Standards, and drive remediation across units.

Qualifications

• Professional IT audit certification (CISA or CISSP) mand
• Experience with risk-based internal audits and control evaluation
• Strong understanding of governance, risk, and compliance frameworks

Responsibilities

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

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*