Manager - Internal Audit

Role Overview:

Key Responsibilities:

• Develop and implement a comprehensive internal audit program to assess the effectiveness of internal controls, risk management, and governance processes across multiple entities.
• Lead, mentor, and manage a team of internal auditors, providing guidance, training, and support to ensure delivery of high-quality audit services.
• Collaborate closely with senior management and department heads to identify, assess, and prioritize potential risks and recommend effective mitigation strategies.
• Actively participate in Risk Management Committee and Audit Committee meetings, presenting detailed audit findings, risk insights, and actionable recommendations.
• Conduct regular risk assessments and contribute to the development and enhancement of risk management policies and procedures.
• Stay updated on industry trends, regulatory changes, and best practices to keep internal audit practices current and compliant.
• Prepare and present detailed audit reports to Executive Management and the Board, highlighting key findings, risks, and opportunities for improvement.
• Monitor the implementation status of audit recommendations, ensuring timely resolution and corrective actions.
• Foster a culture of compliance, ethics, and continuous improvement throughout the organization.
• Lead cross-functional assignments, collaborating with various departments to embed audit and risk awareness in organizational processes.
  

Qualifications & Experience:

• Chartered Accountant (CA) qualification from ICAI – mandatory.
• Master’s degree in Accounting, Auditing, Finance, or a related field
• 10-15 years of Proven experience in internal audit, risk management, and governance within a complex, multi-entity environment.
• Strong leadership skills with experience managing and developing audit teams.
• Exceptional analytical, communication, and stakeholder management skills.
• Deep understanding of regulatory requirements, audit standards, and risk management frameworks.
• Experience participating in or supporting Risk Management and Audit Committees