Senior Manager Internal Audit

Role Overview: As the Senior Internal Audit Manager at Birlasoft, you will be responsible for leading and executing risk-based audits across various business functions. Your role will involve ensuring compliance with internal controls, regulatory standards, and governance frameworks. You will strategically oversee audit planning, execution, reporting, and follow-up, with a focus on continuous improvement, automation, and risk mitigation. Key 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 initiatives within the organization in line with industry best practices. - Support other special initiatives to enhance controls and governance in the organization. Qualification Required: - Chartered Accountant (CA) education is mandatory. - Certifications such as CIA, CISA, or CFE (Certified Fraud Examiner) are preferred for roles involving investigations. Additional Details: Birlasoft is a global technology company enabling next-generation digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. With a strong focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work. Led by Chairman Mrs. Amita Birla, Birlasofts nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. Role Overview: As the Senior Internal Audit Manager at Birlasoft, you will be responsible for leading and executing risk-based audits across various business functions. Your role will involve ensuring compliance with internal controls, regulatory standards, and governance frameworks. You will strategically oversee audit planning, execution, reporting, and follow-up, with a focus on continuous improvement, automation, and risk mitigation. Key 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 initiatives within the organization in line with industry best practices. - Support other special initiatives to enhance controls and governance in the organization. Qualification Required: - Chartered Accountant (CA) education is mandatory. - Certifications such as CIA, CISA, or CFE (Certified Fraud Examiner) are preferred for roles involving investigations. Additional Details: Birlasoft is a global technology company enabling next-generation digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. With a strong focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work. Led by Chairman Mrs. Amita Birla, Birlasofts nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture.