Internal Audit Manager

Kochar Infotech; Jandiala; On-site; INR 600,000 - 800,000; Full time

Job summary

Kochar Infotech is seeking an Internal Audit Manager to lead and execute audits across functions from planning to reporting. The role requires hands-on experience in internal audit, with exposure to IFC and regulatory requirements. Travel to branch locations may be required.

Strong proficiency in MS Office and ERP systems is essential. The incumbent will review controls, prepare working papers and audit reports, and coordinate with process owners to close observations, ensuring timely MIS

Qualifications

• Hands-on internal audit experience: planning, execution, reporting.
• Experience in CA firm, corporate internal audit, or consulting preferred.
• Exposure to IFC, statutory compliance, and risk-based audit advantageous.

Responsibilities

• Plan and execute internal audit assignments as per calendar/scope.
• Review controls, processes, and systems to identify gaps and risks.
• Audit across functions: Purchase, Sales, Inventory, Finance & Accounts, Payroll.
• Verify compliance with policies, SOPs, and regulatory requirements.
• Prepare working papers, observations, and draft reports with recommendations.
• Coordinate with process owners for closure of audit observations.
• Track implementation status of previous audit recommendations.
• Assist in MIS reports and presentations for Audit Committee/Management.
• Support in fraud risk assessment and special investigations, as required.

Skills

MS Office

Tally/ERP

Analytical skills

Communication skills

Attention to detail

Independent worker

Education

CA preferred

CA pursuing (Semi-Qualified) with experience

Tools

MS Excel

PowerPoint

Job description

JOB DESCRIPTION

Position Internal Audit Manager (G6/7)

Package : 6 to 8 LPA

Location : Amritsar

Reporting To CFO

Location As per organisation requirement

Educational Qualification

• Chartered Accountant (CA) Preferred
• Candidates pursuing CA (Semi-Qualified) with relevant experience may also be considered.

Experience Required

• Prior hands-on experience in handling Internal Audit assignments, including planning, execution, and reporting
• Experience in a CA firm, corporate internal audit function, or consulting environment preferred
• Exposure to statutory compliance, internal financial controls (IFC), and risk-based audit approach will be an advantage

Key Responsibilities

• Plan and execute internal audit assignments as per the approved audit calendar/scope
• Review internal controls, processes, and systems across departments to identify gaps and risks
• Conduct process and transaction-level audits (Purchase, Sales, Inventory, Finance & Accounts, Payroll, etc.
• Verify compliance with company policies, SOPs, and applicable statutory/regulatory requirements
• Prepare audit working papers, observations, and draft audit reports with actionable recommendations
• Coordinate with process owners/department heads for closure of audit observation
• Track implementation status of previous audit recommendations
• Support in preparation of MIS reports and presentations for Audit Committee/Management
• Assist in fraud risk assessment and special investigations, as required

Skills & Competencies

• Proficiency in MS Office (Excel, PowerPoint, Word) is mandatory
• Working knowledge of Tally / ERP systems for transaction verification and data extraction
• Strong analytical, data interpretation, and report-writing skills
• Sound understanding of accounting standards, internal controls, and audit methodology
• Good communication skills to liaise with cross-functional teams
• High attention to detail, integrity, and ability to work independently

Other Requirements

• Willingness to travel to branch locations for audit assignments, if required
• Ability to manage timelines and multiple audit assignments simultaneously