Onsite Senior Manager – GRC

Posted 3 days ago

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About the role

  • Senior Manager Internal Audit & GRC at Birlasoft, developing audit plans and leading internal audits. Collaborating with leadership to mitigate risks and enhance controls across the organization.

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 and ensure timely completion of audit engagements
  • Prepare and present audit findings to the senior leadership

Requirements

  • Chartered Accountant (CA) is mandatory
  • Minimum 10 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks
  • CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations

Benefits

  • Health insurance
  • Professional development opportunities
  • Flexible work arrangements

Job title

Senior Manager – GRC

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

OnsitePuneIndia

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