Internal Audit Manager

Key Purpose of the Role

As a Internal Audit Manager, you will independently execute internal audits across various geographies, functions, and processes, while collaborating with managers and stakeholders. You will play a critical role in strengthening internal controls, improving operational efficiency, and ensuring alignment with business objectives through a risk-based audit approach.

Key Responsibilities

• Independently execute internal audits in line with the defined audit methodology
• Develop and review Risk Control Matrices (RCM) and audit testing strategies
• Perform risk assessments, process walkthroughs, and control testing (design & effectiveness)
• Analyse large datasets to identify risks, control gaps, and quantify business impact
• Identify root causes and recommend practical, value-driven solutions
• Validate audit observations with process owners and stakeholders
• Prepare high-quality audit documentation and reports
• Communicate audit findings, risks, and status updates to management
• Track and follow up on closure of audit observations
• Support cross-functional audits and contribute to audit initiatives

Key Requirements

• Qualified Chartered Accountant (CA) – Preferred
• Hands on experience in Internal Audit / Risk Advisory (Big 4 / reputed firms / MNCs)
• Strong understanding of risk-based auditing, internal controls, and audit methodologies
• Hands-on experience in walkthroughs, control testing, and audit execution
• Ability to independently manage audits with minimal supervision
• Strong analytical and problem-solving skills with attention to detail
• Proficiency in Excel and data analysis (experience with analytical tools is an advantage)
• Basic knowledge of SAP, ITGC, and application controls preferred
• Excellent communication (written & verbal) and stakeholder management skills
• Agile, proactive, and quick learner