Internal Audit Manager
2 days ago
As an experienced internal audit professional, you will be responsible for leading risk-based audits across operational, financial, and compliance areas. Your role will involve strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes.
Key Responsibilities- Plan and deliver annual risk-based audit plans; run engagements from planning to reporting;
- Design and test controls (SOX-like where relevant); issue clear, prioritized reports with action plans;
- Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed;
- Qualification/Background: CA with 10+ yrs post-qualification in consulting/CA firms doing hands-on internal audit + leadership;
- Skills: Risk assessment, control testing, report writing; excellent client communication & negotiation;
Preference is given to candidates with mid-tier consulting/CA firm experience with robust IA exposure. Big 4 firms are not considered, nor are Genpact or industry-heavy profiles. Successful candidates will have a BDM orientation, able to originate/conver opportunities and nurture client relationships.
90-Day Outcomes- Finalize risk-based plan; align scope & timelines with stakeholders within 30 days;
- Establish controls documentation/testing cadence; deliver first reports with agreed actions within 60 days;
- Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead within 90 days.
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