Manager – Assistant Manager – Internal Audit (Finance)

Finance and Accounts


Job Purpose:
This position will be responsible for statutory and internal audit closure.

Key Responsibilities:

  • Liaison with consultants / external service providers for the IA function.
  • Assisting with designing the scope of the IA.
  • Assisting with the Internal Audit.
  • Monitoring the IA finding management responses. Enduring responses mitigate gaps identified.
  • Manage and ensure that the action items are the concluded.
  • Keep abreast with latest IA processes.
  • Keep abreast with changes in statute where applicable.
  • Assist with managing contracts.


  • Direct Reports
  • Dotted line Reporting
  • Indirect Reports

Key Interfaces:

  • Internal / Group
Reporting Manager, Embassy Group CFO and all functions and entities.
  • External
Auditors, Regulatory Authorities, Statutory Authorities.

Qualifications and Work Experience:
For Manager –

  • Qualified Chartered Accountant with minimum 3 years’ experience.
  • Experience with SAP preferable.
  • Knowledge, Skills and Competencies:

    • Highly motivated and self- directed; Focused on results and closures.
    • Exhibits thought leadership and strong critical thinking skills.
    • Excellent communication (written and oral).
    • Good understanding of business.
    • Systems thinker with ability to leverage technology & tools – Advanced Excel.
    • Analysis and make recommendations to enable decision making and improvements.
    • Good understanding of business and work processes.
    • Process orientation with ability to align & improve for efficiency.
    • Positive and collaborative attitude of working well with peers and team members to solve issues in a seamless and effective manner.
    • Being firm and persistent in implementing financial processes.
    • In-depth knowledge in the finance functions including Indian / GAAP accounting.
    • Experience of interacting with auditors and regulatory authorities.
A valid email address is required.
A valid phone number is required.