Senior Manager - Internal Audit

Key Responsibilities :

Internal Audit & Advisory :

- Lead and manage Internal Audit and IFC/SOX engagements for clients across non-financial sectors

- Provide strategic guidance on risk management, governance, and internal control frameworks

- Deliver high-quality audit reports with actionable insights and value-added recommendations

Client Engagement & Delivery :

- Understand client requirements and design customized audit and risk solutions

- Ensure timely delivery of engagements while maintaining quality and compliance standards

- Build strong relationships with client stakeholders and act as a trusted advisor

Practice Leadership :

- Lead the Internal Audit practice and contribute to capability building

- Identify value propositions and ensure delivery aligned with client expectations

- Drive innovation and continuous improvement within audit methodologies

Business Development :

- Develop proposals, presentations, and other business collateral

- Build and leverage a strong professional network to generate new business opportunities

- Support leadership in expanding the firms Internal Audit and Risk Advisory practice

Team Management :

- Supervise and mentor a team of professionals across multiple engagements

- Allocate resources effectively to maximize productivity and value delivery

- Conduct performance reviews and support team development

Financial & Operational Management :

- Oversee project budgets, billing, and collections

- Ensure profitability and efficient utilization of resources

Key Requirements :

- Minimum 9+ years of experience in Internal Audit, Risk Advisory, or related consulting roles

- Strong hands-on experience in Internal Audit, IFC, and SOX compliance

- Experience working with non-financial sector clients is mandatory

- In-depth understanding of risk assessment, internal controls, and governance frameworks

- Proven experience in managing multiple client engagements

- Strong analytical, problem-solving, and decision-making skills

- Excellent communication, stakeholder management, and leadership abilities

Educational Qualifications :

- CA / MBA / CPA / CIA or equivalent professional qualification preferred