๐ง๐ต๐ถ๐ ๐ฟ๐ผ๐น๐ฒ ๐ถ๐ ๐ณ๐ผ๐ฟ ๐ผ๐ป๐ฒ ๐ผ๐ณ ๐๐ต๐ฒ ๐ช๐ฒ๐ฒ๐ธ๐ฑ๐ฎ๐'๐ ๐ฐ๐น๐ถ๐ฒ๐ป๐๐
๐ฆ๐ฎ๐น๐ฎ๐ฟ๐ ๐ฟ๐ฎ๐ป๐ด๐ฒ: ๐ฅ๐ ๐ญ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ - ๐ฅ๐ ๐ฎ๐ฐ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ (๐ถ๐ฒ ๐๐ก๐ฅ ๐ญ๐ฌ-๐ฎ๐ฐ ๐๐ฃ๐)
Experience: 4+ yrs
Location: Mumbai, Maharashtra, India, Chennai, Tamil Nadu, India
Job Type: Full-time
We are seeking an experiencedย Internal Audit Managerย to lead internal audit engagements, strengthen governance frameworks, and support enterprise risk management initiatives across the organization. This role is ideal for professionals with strong expertise inย Internal Audit, Risk Advisory, and Audit Assurance, combined with the ability to evaluate business processes, identify control gaps, and recommend practical improvements that enhance operational efficiency and regulatory compliance.
As an Internal Audit Manager, you will work closely with business leaders, finance, compliance, and operational teams to plan and execute risk-based audits, assess internal controls, and provide strategic insights that support informed decision-making. You will play a key role in improving governance practices, ensuring compliance with organizational policies and regulatory requirements, and driving continuous process improvements across multiple business functions.
Requirements
Key Responsibilities
- Plan, execute, and manage risk-based internal audit engagements across business units and operational functions.
- Evaluate internal controls, governance processes, and compliance frameworks to identify risks and improvement opportunities.
- Conduct operational, financial, and process audits to assess efficiency, effectiveness, and regulatory compliance.
- Perform risk assessments and support the development of annual audit plans aligned with business priorities.
- Prepare detailed audit reports, communicate findings, and provide practical recommendations for strengthening internal controls.
- Monitor the implementation of audit recommendations and track remediation activities through to closure.
- Collaborate with cross-functional teams to improve business processes, control environments, and risk management practices.
- Support management in identifying emerging risks, developing mitigation strategies, and enhancing governance standards.
- Ensure adherence to applicable regulatory requirements, internal policies, and industry best practices.
- Mentor junior audit professionals, promote audit quality standards, and contribute to continuous improvement initiatives within the audit function.
What Makes You a Great Fit
- 4+ years of experience inย Internal Audit, Risk Advisory, Audit Assurance, or related governance and compliance roles.
- Strong understanding of internal control frameworks, risk assessment methodologies, and corporate governance principles.
- Proven experience planning and executing operational, financial, and compliance audits.
- Ability to identify process inefficiencies, evaluate business risks, and recommend effective control improvements.
- Strong analytical, investigative, and problem-solving skills with excellent attention to detail.
- Experience preparing audit reports and presenting findings to senior stakeholders and business leaders.
- Excellent communication, stakeholder management, and relationship-building skills.
- Familiarity with regulatory compliance requirements, enterprise risk management, and audit standards.
- Proficiency in Microsoft Excel, reporting tools, and audit documentation practices.
- Professional certifications such as CA, CPA, CIA, CISA, or equivalent will be an added advantage.