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Senior Manager Internal Audit & GRC

Senior Manager Internal Audit & GRC

BirlasoftPune, Maharashtra, India
14 days ago
Job description

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 testing
  • Leadership & 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
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    Manager Internal Audit • Pune, Maharashtra, India

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