Internal Audit- AM

The Glove; India; On-site; INR 1,500,000 - 2,100,000; Full time

Benefits offered by this job

Best in market compensation

Job summary

The Glove in Hyderabad is seeking an Assistant Manager (Internal Audit) to lead risk assessments, execute SOX/ICFR testing, and draft reports for stakeholders.

CA with 3–6 years post-CA is required; ERP SAP/Oracle and advanced Excel skills are preferred to ensure compliance with Ind AS/IFRS, Companies Act, and COSO. You will present findings to management and drive process improvements.

Qualifications

• CA with 3–6 yrs Internal Audit/SOX/ICFR exposure.
• Strong analytical and stakeholder management skills.
• ERP (SAP/Oracle) and advanced Excel preferred.

Responsibilities

• Execute Internal Audit and SOX/ICFR testing.
• Perform risk assessments, walkthroughs, and control validations.
• Draft audit reports and present findings to stakeholders.
• Ensure compliance with Ind AS/IFRS, Companies Act, and COSO framework.

Skills

Analytical skills

Stakeholder management

Advanced Excel

Education

CA (Chartered Accountant)

Tools

SAP

Oracle

Job description

Job Description Assistant Manager (Internal Audit)

Location: Hyderabad Qualification: Chartered Accountant (CA) Experience: 3–6 years postCA

Responsibilities:

• Execute Internal Audit and SOX/ICFR testing.
• Perform risk assessments, walkthroughs, and control validations.
• Draft audit reports and present findings to stakeholders.
• Ensure compliance with Ind AS/IFRS, Companies Act, and COSO framework.

Desired Profile:

• CA with 3–6 yrs Internal Audit/SOX/ICFR exposure.
• Strong analytical and stakeholder management skills.
• ERP (SAP/Oracle) and advanced Excel preferred.

Compensation: Best in market