Sr Manager-GRC

As a Senior Manager Internal Audit & GRC at Birlasoft in Pune, you will play a crucial role in developing and executing the annual audit plan aligned with organizational goals. Your key responsibilities will include: - Leading audits covering financial, operational, compliance, and ITGC domains. - Evaluating internal controls and recommending enhancements to mitigate risks. - Collaborating with senior leadership to ensure audit findings are effectively addressed. - Overseeing audit teams, including outsourced partners, to ensure timely completion of audit engagements. - Preparing and presenting audit findings to the senior leadership. - Coordinating with external auditors to ensure comprehensive coverage. - Driving adoption of audit tools, automation, and frameworks across departments. - Ensuring the internal audit function consistently operates at a high standard aligned with industry-leading practices. - Verifying the design and operating effectiveness and relevance of the IFC framework. - Supporting investigations related to fraud, ethics, and compliance breaches. - Supporting ERM initiatives within the organization in line with industry best practices. - Supporting other special initiatives to enhance controls and governance in the organization. Your skills should include: - Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing. - Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders. - Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies. - Communication: Excellent written and verbal communication for reporting and stakeholder engagement. - Tool Proficiency: Familiarity with audit management systems, automation, and ERM tools. - Strategic Insight: Ability to align audit activities with business strategy and operational goals. Qualification Requirements: - Education: Chartered Accountant (CA) is mandatory. - Certifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations. - Experience: Minimum 10 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks. As a Senior Manager Internal Audit & GRC at Birlasoft in Pune, you will play a crucial role in developing and executing the annual audit plan aligned with organizational goals. Your key responsibilities will include: - Leading audits covering financial, operational, compliance, and ITGC domains. - Evaluating internal controls and recommending enhancements to mitigate risks. - Collaborating with senior leadership to ensure audit findings are effectively addressed. - Overseeing audit teams, including outsourced partners, to ensure timely completion of audit engagements. - Preparing and presenting audit findings to the senior leadership. - Coordinating with external auditors to ensure comprehensive coverage. - Driving adoption of audit tools, automation, and frameworks across departments. - Ensuring the internal audit function consistently operates at a high standard aligned with industry-leading practices. - Verifying the design and operating effectiveness and relevance of the IFC framework. - Supporting investigations related to fraud, ethics, and compliance breaches. - Supporting ERM initiatives within the organization in line with industry best practices. - Supporting other special initiatives to enhance controls and governance in the organization. Your skills should include: - Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing. - Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders. - Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies. - Communication: Excellent written and verbal communication for reporting and stakeholder engagement. - Tool Proficiency: Familiarity with audit management systems, automation, and ERM tools. - Strategic Insight: Ability to align audit activities with business strategy and operational goals. Qualification Requirements: - Education: Chartered Accountant (CA) is mandatory. - Certifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations. - Experience: Minimum 10 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks.