𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆'𝘀 𝗰𝗹𝗶𝗲𝗻𝘁𝘀
𝗦𝗮𝗹𝗮𝗿𝘆 𝗿𝗮𝗻𝗴𝗲: 𝗥𝘀 𝟭𝟬𝟬𝟬𝟬𝟬𝟬 - 𝗥𝘀 𝟮𝟰𝟬𝟬𝟬𝟬𝟬 (𝗶𝗲 𝗜𝗡𝗥 𝟭𝟬-𝟮𝟰 𝗟𝗣𝗔)
Experience: 4+ yrs
Location: Mumbai, Maharashtra, India, Chennai, Tamil Nadu, India
Job Type: Full-time
We are seeking an experienced Internal Audit Manager 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 in 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.
RequirementsKey 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.
- 4+ years of experience in 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.
