Assistant Manager Internal Auditor

We are seeking a detail-oriented and analytical Internal Auditor to join our team. The successful candidate will be responsible for evaluating internal controls, financial records, sales transactions, inventory, reconciliations, and operational procedures. This role plays a vital part in identifying discrepancies, minimizing risks, ensuring compliance with company policies, and enhancing internal controls throughout the organization.

Key Responsibilities

- Audit daily sales transactions, cash collections, and bank deposits to ensure accuracy and compliance.
- Verify sales, membership sales, renewals, and extensions against company policies and approved pricing structures.
- Identify and report discrepancies, irregularities, and unauthorized transactions promptly.
- Conduct physical inventory and stock counts, reconciling these with system records to maintain accuracy.
- Investigate inventory variances and review stock control procedures to improve efficiency.
- Perform monthly bank and cash reconciliations to ensure financial integrity.
- Evaluate existing internal controls and recommend improvements to reduce financial and operational risks.
- Ensure strict compliance with company policies, procedures, and applicable regulatory requirements.
- Prepare detailed audit findings and management reports for review.
- Follow up on corrective actions related to audit findings to ensure timely resolution.
- Assist in investigations related to fraud, theft, or other financial irregularities.
- Support external audits by providing necessary documentation and information.
- Maintain proper audit documentation and records in an organized manner.

Required Qualifications

- ACCA, CA, CIA, or an equivalent professional qualification is preferred.
- Minimum of 3 years of relevant experience in Internal Audit or a similar role.
- Strong understanding of accounting principles and internal control frameworks.
- Experience working with accounting software or ERP systems.
- Proficiency in Microsoft Excel for data analysis and reporting.
- Excellent analytical and problem-solving skills with a keen eye for detail.
- Strong communication and interpersonal skills to effectively collaborate with various teams.
- Ability to work independently as well as part of a team in a dynamic environment.
- High level of integrity, confidentiality, and professional judgment.

Preferred Qualifications and Benefits

- Experience in sales and revenue audits to ensure accurate financial reporting.
- Expertise in cash and bank reconciliations to maintain financial accuracy.
- Background in inventory and stock audits to support operational efficiency.
- Knowledge of internal controls and compliance to safeguard company assets.
- Experience conducting fraud or financial investigations.
- Familiarity with multi-location operations is an advantage.

The position offers a competitive salary starting from Rs150,000 per month. This is an in-person role requiring the candidate to work onsite.

If you are a motivated professional with a strong auditing background and a commitment to excellence, we encourage you to apply and contribute to strengthening our organization's financial integrity and operational effectiveness.