Manager - Risk Based Internal Audit

- We are seeking a detail-driven and analytical Manager - Risk Based Internal Audit to lead and execute internal audits focused on identifying and mitigating business and operational risks.

- This role is responsible for planning and conducting audits using a risk-based approach, ensuring internal controls are effective, and delivering actionable insights to improve business performance and compliance.

Key Responsibilities:

- Plan, develop, and execute risk-based internal audit plans aligned with business risks and organizational objectives.

- Conduct operational, financial, and compliance audits across various departments and business units.

- Assess internal controls, business processes, and risk exposures; identify control weaknesses and improvement areas.

- Prepare and present clear, concise audit reports with findings, root causes, and recommended corrective actions.

- Collaborate with stakeholders to track implementation of audit recommendations and assess remediation effectiveness.

- Ensure adherence to regulatory requirements, industry standards, and internal audit methodology.

- Support senior management in enterprise risk management (ERM) and governance processes.

- Perform data analysis to identify risk trends, anomalies, and process inefficiencies.

- Coordinate with external auditors and regulatory bodies as required.

Ideal Candidate Profile:

- 3+ years of experience in internal audit, risk management, or SOX/compliance audits.

- Strong understanding of risk assessment methodologies, control evaluation techniques, and governance frameworks.

- Proficiency in audit tools, ERP systems (e. , SAP, Oracle), and MS Excel/Power BI for data analysis.

- Sound knowledge of regulatory standards (e. , COSO, IIA Standards, Companies Act, SOX).

- Excellent communication and report writing skills with attention to detail.

- Strong organizational and stakeholder management skills.

Preferred Qualifications:

- Certifications such as CIA, CISA, or CRMA are a strong advantage.

- Exposure to data analytics, forensic audits, or digital risk domains is desirable.

- Experience in industries like manufacturing, BFSI, IT/ITES, or FMCG will be an added benefit