Assistant Manager Internal Audit

Role: Assistant Manager (Internal Audit)

Location: Somajiguda, Hyderabad

Department: Internal Audit

Company: Patil Rail Infrastructure Pvt. Ltd.

Employment Type: Full Time

Experience: Minimum 5+ years

Qualification: ICWA / CA Inter / CIA / ICWA Inter

Job Overview:

We are seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the planning, execution, and reporting of internal audits at the CHQ. The role focuses on evaluating internal controls, identifying process gaps, ensuring compliance, and supporting risk management across business operations in a manufacturing environment.

Key Responsibilities

1. Audit Planning & Documentation

• Assist in preparing annu...