Assistant Manager - Audit
Servotech Renewable Power System Limited
Job Description
Job Summary
We are seeking a motivated and detail-oriented Internal Auditor - AM Level with 6+ years of experience in Internal Audit, ICFR, and control processes. The role will support the evaluation of internal controls, assist in audit execution, and contribute to strengthening financial and operational compliance frameworks.
Key Responsibilities
- Assist in planning and executing internal audits across financial and operational areas
- Perform testing of Internal Controls over Financial Reporting (ICFR) to assess design and effectiveness
- Conduct process walkthroughs and document control procedures
- Identify control gaps, risks, and process improvement opportunities
- Prepare audit workpapers, documentation, and draft audit reports
- Ensure compliance with company policies, SOPs, and regulatory requirements Track and follow up on audit observations for timely closure
- Support in risk assessment and internal control reviews
- Coordinate with different departments to gather audit data and insights
- Assist in external audit requirements and compliance reviews
Key Requirements
- Bachelor’s degree in Finance, Accounting, Commerce, or related field (CA Inter / CPA / CIA pursuing preferred)
- Minimum 6+ years of relevant experience in Internal Audit, ICFR, or risk and compliance
- Basic understanding of internal audit control frameworks (ICFR, SOX)
- Familiarity with audit procedures, documentation, and testing techniques
- Exposure to ERP systems (SAP, Oracle, or similar) is an advantage
- Good analytical and problem-solving skills
- Proficiency in Microsoft Excel and reporting tools
Preferred Skills
- Knowledge of financial statements and accounting processes
- Strong documentation and report-writing skills
- Ability to work independently and within teams
- Good communication and interpersonal skills
- Willingness to learn and grow in audit and compliance domain
Key Competencies
- Attention to detail
- Analytical thinking
- Learning agility
- Time management
- Team collaboration
