Empowered By Innovation
Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company’s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group’s 170-year heritage of building sustainable communities.
Education : Chartered Accountant (CA)- Mandatory
Location : Pune
Experience : 12-14 years of experience
Role : Senior Manager
Job Summary :
The Senior Internal Audit Manager is responsible for leading and executing risk-based audits across business functions, ensuring compliance with internal controls, regulatory standards, and governance frameworks. This role involves strategic oversight of audit planning, execution, reporting, and follow-up, with a focus on continuous improvement, automation and risk mitigation.
Role & responsibilities :
- Develop and execute the annual audit plan in alignment with organizational goals.
- Lead audits covering financial, operational, compliance, and ITGC domains.
- Evaluate internal controls and recommend enhancements to mitigate risks.
- Collaborate with senior leadership to ensure audit findings are addressed.
- Oversee audit teams (including outsourced partners) and ensure timely completion of audit engagements.
- Prepare and present audit findings to the senior leadership.
- Coordinate with external auditors to ensure comprehensive coverage.
- Drive adoption of audit tools, audit automation and frameworks across departments
- Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
- Verify design and operating effectiveness and relevance of the IFC framework
- Support investigations related to fraud, ethics, and compliance breaches
- Support ERM initiates with in the organization in lien with industry best practices
- Support other special initiatives to enhance controls and governance in the organization
Preferred candidate profile :
Audit Expertise : Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testingLeadership & Collaboration : Ability to lead cross-functional teams and engage with senior stakeholders.Analytical Thinking : Strong problem-solving skills to assess risk scenarios and develop mitigation strategies.Communication : Excellent written and verbal communication for reporting and stakeholder engagement.Tool Proficiency : Familiarity with audit management systems, automations and ERM tools.Strategic Insight : Ability to align audit activities with business strategy and operational goals