Internal Audit and Risk Advisory Manager

3 weeks ago

Noida, India Accuwiz Consulting Full time

Designation: Manager
Domain: Internal Audit & Risk Advisory
Location: Noida

About the role:

As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This is a client-facing role requiring strong project management, stakeholder engagement, and technical expertise.

Key responsibilities:

  • Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables.
  • Plan and execute risk-based internal audits and reviews in accordance with applicable standards and client-specific requirements.
  • Understand client business processes, identify control gaps, and design process improvements that add value.
  • Coordinate with cross-functional teams (e.g., Tax, CFO, Advisory) for integrated client solutions.
  • Lead audit teams including planning, work allocation, supervision, and mentoring of junior team members.
  • Present audit findings and recommendations to client leadership with clarity and confidence.
  • Stay informed on industry-specific risks and trends across key sectors.
  • Draft detailed audit reports, executive summaries, and dashboards for senior management and audit committees.
  • Develop strong, trust-based relationships with key client stakeholders, including CFOs, Heads of Internal Audit, and Audit Committees.
  • Stay updated with evolving regulatory requirements, accounting standards, and risk frameworks.
  • Ability to lead a team of 4-5 professionals.

Desired skills & qualifications:

  • Qualified CA with a minimum of 3 years of relevant PQE, preferably from a consulting background.
  • Excellent Verbal and written communication skills.
  • Experience in Internal Controls and Reporting framework.
  • Strong interpersonal and client management skills.

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