Internal Audit Manager

Chartered Accountant with 5-6 years of internal audit experience

consulting firms handling multiple internal audit assignments

Role & responsibilities

• Develop and implement risk-based internal audit plans in consultation with senior management.
  
• Lead and execute internal audits across financial, operational, and compliance areas.
  
• Identify control gaps, assess risks, and recommend improvements.
  
• Ensure compliance with laws, regulations, and internal policies.
  
• Use data analytics tools to detect anomalies and support audit insights.
  
• Prepare detailed audit reports with actionable recommendations.
  
• Conduct follow-up reviews to monitor implementation of audit findings.
  
• Engage with cross-functional teams to enhance internal controls.
  
• Support fraud detection and investigation activities.
  
• Stay updated with changes in audit practices, risk frameworks, and regulatory trends.

Candidate Requirements:

• Qualified CA

  with

  5-6 years of internal audit experience

  , preferably from a consulting or audit firm.
• Strong expertise in

  risk-based audit planning

  , execution, and reporting across operational, financial, and compliance areas.
• Proficient in

  risk assessment

  ,

  internal controls

  ,

  regulatory compliance

  , and

  data analysis

  using MS Excel/audit tools.
• Experience in

  fraud detection

  , follow-up audits, and coordinating with

  cross-functional stakeholders

  .
• Excellent

  report writing

  skills and up-to-date knowledge of

  internal audit practices and regulatory developments

  .

Qualifications:

• Qualifications:

  CA professional certification

• Experience:

  5 to 6 years of relevant internal audit experience

• Preferred Background:

  Prior experience in a consulting firm handling multiple clients and domains

• Skills:

  Strong analytical and communication skills, audit planning, report writing, stakeholder management, and proficiency in MS Office and audit tools