Internal Audit Manager

Key Responsibilities

• Lead risk-based internal audit assignments, including planning, execution, and reporting.
• Evaluate internal controls, risk management processes, governance frameworks, and SOPs.
• Review financial reporting, accounting controls, payroll, and operational processes.
• Assess regulatory compliance and identify control gaps, process inefficiencies, and potential risks.
• Review the Group's risk register and monitor corrective actions.
• Evaluate IT controls, ERP access, and segregation of duties.
• Prepare reports with actionable recommendations and present key findings to management.
• Monitor audit observations and follow up on implementation of corrective actions.

Requirements

• Qualified Chartered Accountant (CA) with 3–4 years of relevant post-qualification experience.
• Strong knowledge of internal audit, risk management, internal financial controls, and financial reporting.
• Experience in managing audit assignments and interacting with stakeholders.
• Strong analytical, communication, and report-writing skills.
• Experience with ERP systems and data analytics is an advantage.
• Certifications such as CIA, CISA, or CFE will be an added advantage.

Pay: ₹100,000.00 - ₹125,000.00 per month

Work Location: In person