Urgent Search: Senior Manager Internal Audit

4 weeks ago

Hyderabad India NxtWave Full time

Job Description

Senior Manager - Internal Audit

Role Purpose:

To lead the internal audit function, developing and executing a risk-based audit plan that enhances the organization's control environment and governance. This role will lead a team of specialized auditors to ensure that financial, IT, and legal processes are well-controlled and aligned with business objectives.

About the Role:

We are seeking a seasoned and qualified Chartered Accountant (CA) to join our team as a Senior Manager - Internal Audit. This is a critical leadership position where you will take ownership of the audit function, overseeing a team of associates and managing the end-to-end audit lifecycle. You will be responsible for building a scalable audit framework from the ground up, with a primary focus on financial audits, while also supervising audits in IT General Controls and Legal & Compliance. This role requires a professional who is a hands-on auditor and a strategic leader, capable of providing accurate, on-the-ground insights to the Founders Office.

Key Responsibilities:

- Team Leadership & Management: Oversee a team of audit associates, providing guidance, mentorship, and professional development.
- Audit Planning & Execution: Develop and manage a risk-based audit plan with a focus on Finance, ITGC, and Legal & Compliance. Lead the end-to-end audit process, from scoping and fieldwork to reporting and follow-up.
- Risk & Controls Expertise: Use deep expertise in financial processes to identify and assess risks, evaluate the design and operational effectiveness of controls, and recommend actionable improvements.
- Technical Audits: Provide guidance and oversight for ITGC and legal compliance audits conducted by specialized associates.
- Lapse Tracking & Remediation: Monitor the timely closure of audit findings and work with business partners to ensure effective remediation.
- Strategic Reporting: Prepare and present concise, impactful reports on audit findings, risks, and remediation progress to senior leadership.
- Stakeholder Management: Partner with business leaders to embed a culture of risk awareness and ensure ownership of controls.

What We're Looking For:

- Qualified Chartered Accountant (CA): This is a mandatory requirement.
- 5-8 years of experience in internal audit, statutory audit, or a similar role, with at least 2 years in a management or leadership capacity.
- Strong understanding of financial processes, internal control frameworks (e.g., COSO), and audit methodologies.
- Proven ability to manage, mentor, and lead a team of audit professionals.
- A strong bias for execution, detail orientation, and a commitment to continuous improvement.
- Excellent verbal and written communication, report drafting, and presentation skills to effectively convey complex issues to a variety of stakeholders.
- Experience in using data analytics or technology to enhance audit efficiency is a plus.

Other Work Profile:

- Working Days: 5 (Sat,Sun Off)
- Work Mode: Work-from-Office, Hyderabad
- Compensation: As per industry standards

  • Senior Manager Internal Audit

    1 week ago

    Hyderabad, Telangana, India Genpact Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with...

  • Manager - Internal Audit / Branch Audit

    1 day ago

    Hyderabad, Telangana, India Advance Consultant Full time ₹ 10,00,000 - ₹ 12,00,000 per year

    JOB ROLE : Branch AuditsRole - Manager - Internal Audit /Branch AuditsLocation - Hyderabad,Experience - 10yrsTeam handling exp mandatory,Based location candidates preferred. Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits.  Design internal audit procedure to ensure timely execution of Branch Audits as...

  • ▷ Urgent Search: Senior Manager

    3 weeks ago

    Hyderabad, India Argano Full time

    Job Description About Argano JOB DESCRIPTION Argano is the world's largest global digital consultancy, exclusively connecting design and delivery for the transformation of high-performance business operations, extending our clients commercial agility, profitability, customer experience, and growth. Our strategic consulting, bolstered by proprietary IP,...

  • Senior Internal Audit

    3 weeks ago

    Hyderabad, India Talent Placement By Simandhar Full time

    Job Description Job Role : Senior Internal Audit Experience : 6.01+ years Job Location : Hyderabad Mode of Work : Full Time Eligibility Criteria : Semi Qualified CA Description Type of position Lead Internal Performance Review Team (IPR Team) of a manufacturing entity. Location Hyderabad, India Travel Willing to travel, 5 plant units across 3 states...

  • Internal Audit Manager

    1 week ago

    Hyderabad, Telangana, India BNew Mobiles Pvt Ltd Full time ₹ 4,08,00,000 - ₹ 5,28,00,000 per year

    Key Responsibilities:Audit Planning and Execution:Develop and implement the annual audit plan for mobile retail stores.Conduct risk assessments to identify areas of high risk and prioritize audits accordingly.Plan and perform operational, financial, and compliance audits for retail store locations.Perform unannounced spot audits to detect fraud, theft, or...

  • Internal Audit Manager

    2 weeks ago

    Hyderabad, Telangana, India Blue Yonder Pvt Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Associate Manager Internal Audit - Finance ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with...

  • ▷ Urgent Search! Specialist

    2 weeks ago

    Hyderabad, India Qnity Full time

    Job Description Core Responsibilities As a member of the Controllership organization, the individual performing this job is responsible for performing the role of entity leader for a variety of subsidiaries. As entity leader for a subsidiary, the accountant will have responsibilities for overall data integrity of the subsidiary's financial statements, USGAAP...

  • Manager - Internal Audit

    4 weeks ago

    Hyderabad, India Pegasystems Full time

    Meet Our Team: Internal Audit has emerged as an important element of Pega’s compliance and governance programs. In India, the internal audit team has taken ownership of the continuous monitoring program of expenses and SOX testing, and has a global perspective of our risks, internal controls and compliance initiatives. We are a highly accountable group...

  • Internal Audit Manager

    1 week ago

    Gurgaon Office, India Fidelity International Full time

    Manager - Internal Audit About the OpportunityJob Type: PermanentApplication Deadline: 25 October Title Manager, Internal Audit Department Internal Audit Location Gurgaon, India Reports To Associate Director Level Level 5 We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved...

  • Internal Audit Manager

    2 weeks ago

    Gurgaon Office, India Fidelity International Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Manager - Internal Audit About the OpportunityJob Type: PermanentApplication Deadline: 11 October Title Internal Audit Manager Department Internal Audit Location India, Gurgaon Reports To Associate Director - Internal Audit, Corporate Enablers Level Grade 5 We are proud to have been helping our clients build better financial futures for...