The Group, established in 1978, is a leading Audit and Advisory Services, Investment Banking Firm specializing in Debt Syndication and Structured Finance. With a dedicated team of over 80 professionals, we have become a trusted financial partner for more than 250 corporates globally. Our mission is to prioritize client satisfaction by offering proactive, independent, and insightful advice, tailored to meet each client's unique business needs.

Our core valuesIntegrity, Creativity, Agility, Accuracy, and Adaptabilityguide everything we do. Our growing clientele and strong network of domestic and international Institutional Investors reflect our expertise and commitment to excellence.

About the role: The Internal Audit Manager will lead and manage internal audit engagements for a diverse portfolio of clients. This role involves developing audit plans, assessing internal controls, identifying process improvement opportunities, ensuring compliance with applicable laws and standards, and delivering high-quality audit reports. The ideal candidate will have strong technical expertise, leadership skills, and the ability to manage client relationships effectively.

Key Responsibilities:

Audit Planning & Execution-

- Develop risk-based internal audit plans and engagement scopes.

- Lead and execute internal audit assignments in accordance with professional standards (IIA Standards, ICAI guidelines).

- Conduct walkthroughs, evaluate internal controls, and identify control gaps and improvement areas.

- Oversee testing of controls, substantive procedures, and documentation.

- Identifying control weaknesses and risks and proposing effective, actionable recommendations.

Team Leadership & Management

- Supervise, mentor, and guide junior audit staff throughout the audit lifecycle.

- Review working papers to ensure accuracy, completeness, and compliance with firm standards.

- Provide on-the-job training and contribute to team capability building.

Client Management

- Serve as primary point of contact for clients during engagements.

- Present audit findings, recommendations, and reports to client management and audit committees.

- Build strong client relationships and support business growth opportunities.

Reporting & Documentation

- Prepare clear, concise audit reports highlighting risks, control deficiencies, and actionable recommendations.

- Ensure timely completion and delivery of all audit deliverables.

- Maintain high-quality documentation aligned with regulatory and firm requirements.

Regulatory Compliance & Advisory

- Stay updated on evolving statutory and regulatory requirements (Companies Act, SEBI, RBI, GST, Income Tax, etc.).

- Provide advisory services on internal controls, governance, risk management, and process improvements.

- Support clients in implementation of internal audit recommendations and best practices.

Skills & Competencies

- Strong analytical, problem-solving, and critical-thinking skills.

- Excellent communication, presentation, and report-writing abilities.

- Ability to manage multiple engagements and deliver within deadlines.

- Leadership and team management capabilities.

- High level of integrity, professionalism, and attention to detail.

Qualifications & Experience:

- Qualified Chartered Accountant (CA)

- 2 to 3+ years of relevant internal audit experience, preferably within a CA firm or consulting environment.

- Strong understanding of internal controls, risk management, and audit methodology.

- Experience with ERP systems (SAP, Oracle, Tally, etc.) and data analytics tools is a plus.

Location & Work shifts:

Office Location: Mumbai, Andheri

Working hours: 9am-6pm (May extend depending on the work)

Working days: Monday-Friday, 1st & 3rd Saturday is working

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