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: PuneEducational Qualification: Chartered AccountantExperience : 3-5 YearsRole & responsibilities:Internal AuditExecute approved internal audit planExecute audits covering financial, operational, compliance, and ITGC domains.Evaluate internal controls and recommend enhancements to mitigate risks.Collaborate with senior leadership to ensure audit findings are addressedCoordinate with external auditors to ensure comprehensive coverage.Drive adoption of audit tools, audit automation and frameworks across departmentsEnsure the internal audit function consistently operates at a high standard aligned with industry-leading practicesVerify design and operating effectiveness and relevance of the IFC frameworkSupport investigations related to fraud, ethics, and compliance breachesSupport other special initiatives to enhance controls and governance in the organization.Skills RequiredAudit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testingLeadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies.Communication: Excellent written and verbal communication for reporting and stakeholder engagement.Tool Proficiency: Familiarity with audit management systems and automationsStrategic Insight: Ability to align audit activities with business strategy and operational goalsQualification RequirementsEducation: Chartered Accountant (CA) is mandatoryCertifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigationsExperience: Minimum 3-5 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks