Manager - Internal Audit

Description:

As a vital member of our Business Risk Services team, you will play an integral role in delivering high-impact client engagements across areas such as governance, risk, and compliance (GRC), internal audits, and business process reviews. You will work closely with clients to assess their risk landscape, identify opportunities for improvement, and provide strategic recommendations that enhance operational effectiveness and resilience.

This role requires a strong analytical mindset, keen attention to detail, and the ability to communicate complex concepts clearly and confidently to stakeholders at all levels. Your work will help organizations strengthen their risk management practices, improve internal controls, and drive sustainable value.

Key Responsibilities:

- Collaborate with client management to develop and implement risk-based internal audit plans aligned with organizational goals.

- Define audit objectives, scope, and methodology, identifying key areas of focus based on business priorities and risk exposure.

- Conduct in-depth risk assessments to evaluate and prioritize risks and control frameworks within core business processes.

- Assess the design and operational effectiveness of internal controls, recommending enhancements where needed.

- Execute internal audit engagements in accordance with approved plans, methodologies, and professional standards.

- Utilize data analytics, sampling techniques, and physical validations to support audit procedures and validate findings.

- Prepare well-documented and comprehensive working papers in compliance with applicable auditing standards.

- Deliver clear and impactful presentations to client management, providing audit updates and key insights.

- Coordinate and manage audit activities to ensure timely completion and high-quality deliverables.

- Identify opportunities for cost savings, operational efficiencies, and process improvements.

- Detect process inefficiencies, root causes, and control gaps, delivering practical, actionable recommendations.

- Maintain up-to-date knowledge of relevant regulations, industry standards, and emerging best practices.

- Assist clients in achieving and maintaining compliance with applicable regulatory and compliance frameworks.

- Draft concise, insightful audit reports that effectively communicate findings, risks, and recommendations to stakeholders.

Requirements:

- Minimum of 7+ years of relevant experience in internal audit and risk advisory, including areas such as SOX, ICFR, risk management, and control assessments.

- Professional qualifications such as CA, MBA in Finance, CMA, or M.Com.

- Prior experience in an accounting or advisory firm is preferred.

- Demonstrated strong analytical and problem-solving abilities, with a keen eye for identifying risks and process improvements.

- Excellent written and verbal communication skills, with the ability to articulate complex concepts clearly and effectively to diverse stakeholders.