Senior Manager - Audit & Assurance

JOB SUMMARY:

We are seeking a qualified and experienced Internal & Concurrent Audit Manager to lead, execute, and oversee audits across our financial and operational processes. The ideal candidate will have a strong foundation in GRC (Governance, Risk & Compliance), a deep understanding of process and financial audits, and expertise in managing risk through Risk Control Matrices (RCM) and Internal Financial Controls (IFC). The role requires hands-on exposure to Statutory Compliance, Bank Audits, NBFC Audit, and IND-AS requirements.

KEY RESPONSIBILITIES:

• Plan, execute, and manage internal audits, concurrent audits, and process audits across departments.
• Design and implement effective Risk Control Matrices (RCM) for critical functions and ensure compliance with IFC (Internal Financial Controls).
• Assess compliance with internal policies, statutory regulations, and risk management frameworks (GRC).
• Perform financial audits to evaluate accuracy, completeness, and reliability of financial information.
• Ensure adherence to statutory compliance areas in audit processes including GST, TDS, Companies Act, etc.
• Conduct and review bank audits and NBFC audits, ensuring compliance with RBI guidelines and industry best practices.
• Work closely with external auditors during statutory audits, facilitating timely resolution of audit findings.
• Provide value-added recommendations to improve operational efficiency and strengthen internal controls.
• Prepare audit reports and present findings to senior management with action plans for closure of audit observations.
• Keep updated with changes in IND-AS, regulatory frameworks, and audit techniques.

SKILL REQUIREMENTS:

• Qualifications: CA
• Experience: Minimum 3 years of experience in internal audits of large and mid-sized companies
• Strong understanding of:
• GRC frameworks
• Process and financial audits
• Risk Control Matrix (RCM) and IFC
• Statutory compliance in audit
• Bank audits, NBFC audits, and Statutory audits
• IND-AS standards
• Proficient in audit tools and ERP systems (Zoho, Tally, Focus etc.)
• Excellent analytical, report writing, and communication skills.
• Experience in managing a team of auditors or working in a Big 4/internal audit consulting environment.
• Ability to handle multiple audits simultaneously and work under deadlines.