Associate Manager Internal Audit

Shashwath Solution; Pune District; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

Shashwath Solution in Pune, India seeks an Associate Manager Internal Audit to lead risk-based audits and strengthen internal controls. You will plan, execute, and report on audits covering operations and IT, ensuring compliance with policies and regulations while driving process improvements.

The role requires IIA-standard execution, strong collaboration with process owners, and a proactive approach to identifying control gaps and remediation steps.

Qualifications

• Must-have IT audit experience and understanding of control frameworks.
• Certification in CISA or CISSP required or mandatorily pursued.
• Knowledge of IT risk management, security assessments, and data governance.

Responsibilities

• Plan and execute risk-based internal audits across operations and IT.
• Develop annual audit plans and audit programs.
• Conduct fieldwork, tests, and document in line with IIA standards.
• Evaluate controls, identify gaps, and propose improvements.
• Prepare concise audit reports with findings and recommendations.
• Follow up on remediation of control deficiencies and support risk mitigation.
• Collaborate with business units to promote compliance culture.

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*