Audit & Risk Assurance Lead

16 hours ago

Bengaluru, Karnataka, India DevRev Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role Overview

The person will be the single point of accountability for all external and internal audits worldwide, partnering closely with Big-4 audit firms to ensure flawless statutory audits, U.S. GAAP/ASC 606 compliance, and global regulatory filings. This role will own the end-to-end audit strategy, build a best-in-class internal control environment, and drive continuous audit readiness across DevRev's multi-country operations.

Key Responsibilities

External Audit Leadership (Primary Focus)

  • Act as the global audit lead for U.S., India, Argentina, Slovenia and future entities—planning, coordinating, and delivering annual statutory and group audits.
  • Serve as principal liaison with Big-4 auditors (KPMG, Deloitte, etc.), negotiating audit scope, and driving timely closure of deliverables.
  • Own preparation and review of audit-ready PBC lists, financial statements, and technical memos (ASC 606 revenue recognition, stock-based compensation, leases, SAFE/CN accounting, etc.).
  • Lead quarterly and annual audits under U.S. GAAS and local GAAP/IFRS, ensuring zero significant deficiencies or material weaknesses.
  • Present key audit results, risk assessments, and remediation plans to the CFO and Audit Committee.

Internal Controls & SOX/ICFR Readiness

  • Design and maintain a global internal control framework covering R2R, O2C, P2P, payroll, treasury, and IT systems, aligned with SOX/ICFR standards.
  • Build and continuously update risk control matrices (RCMs), narratives, and key control documentation.
  • Oversee periodic internal control testing and remediation; ensure proper segregation of duties in ERP (NetSuite) and related finance apps.
  • Drive a continuous audit-readiness culture using automation (e.g., Audit-Ready PBC Compiler AI agent, automated reconciliations).

Cross-Functional & System Integration

  • Collaborate with Finance IT/engineering to integrate automated audit trails and system-based controls in NetSuite, Computer by DevRev and banking/expense platforms.
  • Partner with tax, legal, FP&A, and procurement to ensure upstream processes meet audit and compliance standards.

Required Qualifications & Experience

  • Chartered Accountant/CPA or equivalent; Big-4 external audit experience at manager/senior-manager level strongly preferred.
  • Minimum 6 years in global audit and internal controls within SaaS/technology or high-growth multinational environments.
  • Proven record of leading Big-4 audits across multiple jurisdictions with zero significant deficiencies.
  • Expertise in U.S. GAAP (ASC 606), IFRS/Ind-AS, and SOX/ICFR compliance.

  • Audit & Risk Assurance Lead

    2 days ago

    Bengaluru, Karnataka, India DevRev Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DevRevAt DevRev, we're building the future of work with Computer – your AI teammate.Computer is not just another tool. It's built on the belief that the future of work should be about genuine human connection and collaboration – not piling on more apps.Computer is the best kind of teammate: it amplifies your strengths, takes repetition and frustration...

  • Senior Manager, Risk Assurance and Advisory

    2 days ago

    Bengaluru, Karnataka, India Unity Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The opportunityJoin our Risk Assurance and Advisory team to provide independent assurance to contribute and improve Unity's operation. Reporting to the Director, Risk Assurance and Advisory, this role will be a key member of our team, leading the Sarbanes-Oxley (SOX) compliance program and helping to support Unity's Risk Assurance and Advisory program. You...

  • Quality Assurance Lead

    2 weeks ago

    Bengaluru, Karnataka, India beBeeQualityAssurance Full time US$ 2,50,000 - US$ 3,00,000

    Job OverviewWe are seeking a Senior Quality Assurance Manager to lead quality assurance reviews of internal audit projects and assess adherence to audit methodology and industry standards. The ideal candidate will have subject matter expertise in internal audit quality assurance, finance, liquidity, capital management, and credit risk.Key Responsibilities-...

  • Audit Manager Assurance Leader

    2 weeks ago

    Bengaluru, Karnataka, India beBeeAccounting Full time ₹ 6,00,000 - ₹ 12,00,000

    We are seeking a highly skilled Audit Manager to lead our assurance efforts in India.Key ResponsibilitiesEvaluate and enhance the effectiveness of internal controls within the organization.Assist in the planning and execution of internal audit engagements.Evaluate risk management processes and identify areas for improvement.Collaborate with cross-functional...

  • Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India beBeeAssurance Full time ₹ 6,00,000 - ₹ 8,00,000

    Job Title:Audit Manager - Assurance ExpertLead audit engagements, reviewing financial information and ensuring accuracy. Develop and implement strategies to improve efficiency and reduce risk.Key Responsibilities:Conduct audits, reviews, and compilationsSupervise and mentor team membersBuild and maintain client relationshipsRequirements:3+ years of...

  • Senior Quality Assurance Specialist

    2 weeks ago

    Bengaluru, Karnataka, India beBeeFinancialRisk Full time ₹ 32,66,849 - ₹ 44,43,723

    Job OverviewWe are seeking a highly skilled and experienced Quality Assurance Professional to join our team. The successful candidate will be responsible for examining and evaluating the effectiveness, efficiency and compliance of Internal Audit activities in financial risk management.The ideal candidate will have subject matter expertise in Internal Audit...

  • Lead - Governance/Risk & Compliance

    3 weeks ago

    Bengaluru, Karnataka, India Smarsh Full time

    Who are we?. Smarsh empowers its customers to manage risk and unleash intelligence in their digital communications. Our growing community of over 6500 organizations in regulated industries counts on Smarsh every day to help them spot compliance, legal or reputational risks in 80+ communication channels before those risks become regulatory fines or headlines....

  • Senior Assurance Manager, Risk and Compliance Solutions

    4 weeks ago

    Bengaluru, Karnataka, India Amazon Full time

    Come build the future with usAt Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most customer-centric company in the world. How? By having people like you who make sure that our customers can find everything that they are looking for online – at great value and convenience. Immerse...

  • Senior Assurance Manager, Risk and Compliance Solutions

    4 days ago

    Bengaluru, Karnataka, India Amazon Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Come build the future with usAt Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most customer-centric company in the world. How? By having people like you who make sure that our customers can find everything that they are looking for online – at great value and convenience. Immerse...

  • Assistant Manager Internal Audit

    4 weeks ago

    Bengaluru, Karnataka, India Lodha & Bhatt Full time

    About the FirmAs a leading firm in the field of Audit & Assurance, we are committed to delivering high-quality services that strengthen governance frameworks and support process excellence.About the RoleAs a Assistant Manager/Manager in Internal Audit & Assurance, you will be responsible for leading multiple client engagements across diverse industries,...