Internal Audit Manager

Confidential Company

Summary:

We are seeking an experienced Internal Audit Manager to lead and manage audit assignments, special projects, and risk-based reviews across our Group entities. The role requires a balance of hands-on execution and team leadership, ensuring compliance, safeguarding assets, and driving operational efficiency in line with the Annual Audit Plan.

Resposibilities:

Plan, execute, and review audit assignments in line with agreed scopes.

Independently lead complex audits ensuring adequate coverage, effective sampling, and data analytics.

Deliver high-quality reports with actionable, value-adding recommendations.

Ensure compliance with IIA Standards, regulatory frameworks, and company policies.

Track and follow up on audit recommendations to ensure timely closure.

Manage stakeholder engagement with HODs and senior management.

Support in preparing Board deliverables (Audit Committee, Budgets, etc.).

Lead team training sessions and mentor junior auditors.

Use advanced audit tools and methodologies for efficient assurance delivery.

Contribute to policy framing, cost rationalization, and business improvement initiatives.

Experience:

9–12 years of post-qualification experience, preferably with a Big 4 or reputed consultancy.

Minimum 3 years of experience in leading teams and managing complex projects.

Industry experience in Retail / Distribution will be an added advantage.

Qualifications:

Chartered Accountant (CA) mandatory.

CIA / CISA certification will be an added advantage.

Strong knowledge of audit methodologies, risk management, and regulatory compliance.

Proficiency in MS Office, ERP systems, and analytical tools.

Excellent verbal and written communication skills.

Must-Have Skills:

Internal Audit Planning & Execution, Risk Assessment & Controls Evaluation, Regulatory & Compliance Knowledge,

Financial & Operational Audit Expertise, Stakeholder Management & Communication, Analytical & Problem-Solving Skills,

Report Writing & Presentation Skills, Team Leadership & Mentoring, ERP & Audit Software Proficiency, Multitasking & Time Management