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Senior Internal Audit Manager
2 weeks ago
A seasoned professional is required to spearhead internal audits across operational, financial, and compliance areas.
The successful candidate will have a strong background in risk assessment, with experience in planning, executing, and reporting on audit engagements.
The ideal candidate will possess excellent communication and negotiation skills, as well as the ability to lead teams and coach reviewers.
Key Responsibilities:
- Planning and Delivery: Develop the annual risk-based audit plan; run engagements end-to-end (planning → fieldwork → reporting).
- Control and Compliance: Design/test controls (SOX-like where relevant); issue clear, prioritized reports with action plans.
- Clients and People: Lead audit teams, manage senior client stakeholders; travel as needed.
Requirements:
- CA with 10+ yrs post-qualification in consulting/CA firms doing hands-on internal audit + leadership.
- Strong skills in risk assessment, control testing, report writing; excellent client communication & negotiation.
Preferred Qualifications:
- Mid-tier consulting/CA firm experience with robust IA exposure.
- Ability to originate/convert opportunities and nurture client relationships.
Outcomes:
- 30 days: Finalize risk-based plan; align scope & timelines with stakeholders.
- 60 days: Establish controls documentation/testing cadence; deliver first reports with agreed actions.
- 90 days: Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead.
This role offers an exciting opportunity to develop your career in internal audit and contribute to our organization's growth.
Location: Davangere, India
