Manager / Senior Manager – Internal Audit

About the role

We are looking for an experienced Internal Audit professional to independently plan and execute risk-based internal audits across various business functions. The role involves evaluating internal controls, identifying process gaps, ensuring regulatory compliance, and recommending improvements to strengthen governance and operational efficiency.

What you'll do

• Internal Audit & Risk Assessment: Plan and execute risk-based internal audits across business functions, financial processes, and operational activities
• Process Improvement: Identify operational inefficiencies, financial risks, and process gaps, and recommend improvements
• Audit Reporting: Prepare comprehensive audit reports highlighting key observations, risk implications, and actionable recommendations
• Audit Follow-ups: Track closure of audit observations and ensure timely implementation of agreed action plans

What you need

• 6–12 yrs of experience
• Internal audit
• Internal controls
• Reporting
• Capital markets
• Audit
• Compliance
• Chartered Accountant

Good to have

• SEBI regulations
• SOP writing