Assistant Manager Internal Audit

Description

The Assistant Manager – Internal Audit will be responsible for planning, executing, and reporting internal audit assignments across various functions of the organization. The role involves evaluating internal controls, identifying process gaps, recommending improvements, and ensuring compliance with internal policies and regulatory requirements.

• Follow up with departments on the implementation of audit recommendations.
• Perform walkthroughs and process reviews to evaluate existing internal controls.
• Draft clear and concise audit reports with actionable recommendations.
• Strengthening Internal Controls & Risk Mitigation
• Assess the adequacy and effectiveness of internal controls across departments such as Finance, Procurement, Warehouse, Sales, HR, and Administration.
• Participate in system audits, process re-engineering, and cost-control initiatives.
• Present audit findings to management and support the closure of audit issues.
• Coordinate with internal departments to gather information and resolve queries.
• Support implementation and testing of Internal Financial Controls (IFC).
• Review and update internal policy documents where required.
• Assist in preparing annual audit plans based on risk assessment.
• Conduct audits of operational, financial, and compliance areas.
• Ensure adherence to company policies, procedures, and statutory guidelines.
• Prepare audit working papers, findings, and documentation as per audit standards.
• Identify process gaps, risks, and control weaknesses, and recommend corrective actions.
• Conduct investigations, surprise audits, and fraud checks as assigned.

Requirements

Technical Skills

Soft Skills

• Experience in ERP systems (SAP / Oracle / Tally / etc.) preferred.
• Eye for detail, integrity, and professional discipline.
• Effectiveness of Audit Findings & Recommendations
• Good communication and report-writing abilities.
• 4–7 years of relevant experience in internal audit, internal controls, or risk management.
• CA (Inter) / CMA (Inter) / MBA (Finance) / B.Com with strong audit experience.
• Proficiency in MS Excel, Word, and PowerPoint.
• Ability to work independently and handle multiple assignments.
• Strong analytical and problem-solving skills.
• Exposure to finance, procurement, operations, inventory, and compliance audits preferred.
• Good understanding of accounting standards, auditing standards, and IFC.
• Customer Centricity
• Process Centricity

Benefits

Keus is at the forefront of integrating elegant design with state-of-the-art technology in smart home automation and architectural lighting. Our mission is to transcend ordinary living, offering a luxurious smart home experience that is seamless and beyond compare.

Join us in shaping the future of luxurious Smart living.

• Competitive salary, commission structure, and benefits.
• Professional growth opportunities in a rapidly expanding company.
• A dynamic and supportive work environment that values innovation and creativity.
• The opportunity to be at the forefront of the home automation industry, working with high-end clientele.

Training + Development

Interview process

Visa Sponsorship

Security clearance