
Internal Audit Manager
3 weeks ago
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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