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Sr Manager - Internal Audit

India, Mumbai · Job Posted June 15, 2026
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Job Description

Lead the internal audit function and oversee end-to-end audit planning and execution. Develop the annual audit plan and ensure timely delivery. Review high-risk processes, controls, and regulatory compliance. Present audit findings and updates to senior leadership and the Audit Committee. Liaise with external auditors and regulators as required. Drive process improvements and governance strengthening initiatives.

Job Responsibility

  • Lead the internal audit function and oversee end-to-end audit planning and execution
  • Develop the annual audit plan and ensure timely delivery
  • Review high-risk processes, controls, and regulatory compliance
  • Present audit findings and updates to senior leadership and the Audit Committee
  • Liaise with external auditors and regulators as required
  • Drive process improvements and governance strengthening initiatives

Requirements

  • CA preferred with strong NBFC/banking audit experience
  • Proven ability to lead teams and manage multiple complex audits
  • Strong grasp of RBI guidelines, regulatory risks, and governance frameworks
  • Excellent communication and report-writing skills
  • experience 10
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