Internal Audit Manager

3 weeks ago


Bengaluru, Karnataka, India Selections HR Services Private Limited Full time

Position: SPA/Team Manager – Internal Audit

Location: Bengaluru

Reports to: Senior Service Delivery Manager – Internal Audit

Key Responsibilities:

  • Lead and manage end-to-end compliance testing, including walkthroughs, control testing, documentation, and reporting.
  • Oversee and review junior team deliverables for quality and consistency.
  • Coordinate with external auditors and internal stakeholders for alignment and remediation planning.
  • Act as the go-to person for all and internal control matters.
  • Drive process improvements, automation, and integration of data analytics in testing.
  • Provide risk advisory support on business initiatives and strategic projects.
  • Foster team development and participate in department-wide strategies.

Requirements:

  • Education: CA with 1+ years (Mandatory)
  • Experience: Prior Big 4 experience (1+ years preferred), with strong knowledge of compliance.
  • Skills: Strong critical thinking, stakeholder management, communication, project management, and adaptability.


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