Senior Manager Internal Audit

Senior Manager - Internal Audit

Role Purpose :

To lead the internal audit function, developing and executing a risk-based audit plan that enhances the organization's control environment and governance. This role will lead a team of specialized auditors to ensure that financial, IT, and legal processes are well-controlled and aligned with business objectives.

About the Role :

We are seeking a seasoned and qualified Chartered Accountant (CA) to join our team as a Senior Manager - Internal Audit. This is a critical leadership position where you will take ownership of the audit function, overseeing a team of associates and managing the end-to-end audit lifecycle. You will be responsible for building a scalable audit framework from the ground up, with a primary focus on financial audits, while also supervising audits in IT General Controls and Legal & Compliance. This role requires a professional who is a hands-on auditor and a strategic leader, capable of providing accurate, on-the-ground insights to the Founders Office.

Key Responsibilities :

• Team Leadership & Management : Oversee a team of audit associates, providing guidance, mentorship, and professional development.
• Audit Planning & Execution : Develop and manage a risk-based audit plan with a focus on Finance, ITGC, and Legal & Compliance. Lead the end-to-end audit process, from scoping and fieldwork to reporting and follow-up.
• Risk & Controls Expertise : Use deep expertise in financial processes to identify and assess risks, evaluate the design and operational effectiveness of controls, and recommend actionable improvements.
• Technical Audits : Provide guidance and oversight for ITGC and legal compliance audits conducted by specialized associates.
• Lapse Tracking & Remediation : Monitor the timely closure of audit findings and work with business partners to ensure effective remediation.
• Strategic Reporting : Prepare and present concise, impactful reports on audit findings, risks, and remediation progress to senior leadership.
• Stakeholder Management : Partner with business leaders to embed a culture of risk awareness and ensure ownership of controls.

What We're Looking For :

Other Work Profile :

Skills Required

Financial Processes, Data Analytics