Assistant Manager Internal Audit

About Birlasoft:

Birlasoft is a global technology company enabling "next-generation" digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering "future-ready" solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft's nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work.

Role: Assistant Manager - Internal Audit &

Location: Pune

Educational Qualification: Chartered Accountant

Experience : 3-5 Years

Role & responsibilities:

Internal Audit

\n
• Execute approved internal audit plan
\n
• Execute audits covering financial, operational, compliance, and ITGC domains.
\n
• Evaluate internal controls and recommend enhancements to mitigate risks.
\n
• Collaborate with senior leadership to ensure audit findings are addressed
\n
• Coordinate with external auditors to ensure comprehensive coverage.
\n
• Drive adoption of audit tools, audit automation and frameworks across departments
\n
• Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
\n
• Verify design and operating effectiveness and relevance of the IFC framework
\n
• Support investigations related to fraud, ethics, and compliance breaches
\n
• Support other special initiatives to enhance controls and governance in the organization.
\n

Skills Required

\n
• Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing
\n
• Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.
\n
• Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies.
\n
• Communication: Excellent written and verbal communication for reporting and stakeholder engagement.
\n
• Tool Proficiency: Familiarity with audit management systems and automations
\n
• Strategic Insight: Ability to align audit activities with business strategy and operational goals
\n

Qualification Requirements

\n
• Education: Chartered Accountant (CA) is mandatory
\n
• Certifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations
\n
• Experience: Minimum 3-5 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks
\n