Senior Manager - Internal Audit

Job Description

We are seeking a qualified Chartered Accountant CA with 8 to10 years of experience in Internal Audit to lead internal audit functions, strengthen internal controls, and ensure compliance across financial and operational processes.

Key Responsibilities

Plan, execute, and manage internal audit assignments across departments independently.

Develop and implement a risk-based internal audit plan.

Evaluate internal control systems and recommend improvements.

Identify risks, control gaps, and process inefficiencies.

Leading and developing the teams and mentoring the team members.

Review the operational areas and financial aspects of the company with an approach of process improvement, prevention of revenue leakage and to identify cost saving areas.

Ensure adherence to statutory regulations, company policies, and SOPs.

Prepare detailed audit reports with actionable insights.

Conduct follow-ups on audit observations and ensure timely closure in the next cycle of audit.

Coordinate with senior management and department heads and take a lead in discussing audit issues in the exit meeting.

Assist the client’s management in fraud detection, investigation, and risk mitigation.

Required Skills \& Competencies

Qualified Chartered Accountant or Semi qualified Accountant .

Total 8 to10 years of post-qualification experience in Internal Audit.

Strong knowledge of internal controls, risk management, and compliance frameworks.

Expertise in financial analysis, operational audit, and regulatory requirements. Exposure in IFC implementation is desirable.

Proficiency in MS Excel, ERP systems, and audit tools. AI driven audit experience will be preferred.

Strong analytical, problem-solving, and reporting skills.

Excellent communication and stakeholder management skills.

Experience in leading audit teams and handling multiple assignments

Background in CA firm internal audit function / corporate internal audit .

Strong leadership and decision-making abilities.

High level of integrity and professional ethics.

Pay

₹2,000,000.00 per year

Work Location

In person