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
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