Job description
AstaGuru is looking for an experienced Internal Audit and Risk Management Manager to join our growing Internal Audit department based in our Mumbai, India office. This role will serve as a risk and compliance point of contact for the Group, advising internal stakeholders and ensuring adherence to key compliance frameworks. A primary focus of this role will be understanding the business roadmap and evaluating evolving business requirements to establish and strengthen the system of internal control with objective that business operations remain aligned with internal policies, code of conduct, regulatory and contractual obligations. The Internal Audit and Risk Management Manager will also oversee resiliency risk for AstaGuru’s India operations, ensuring readiness for potential business disruptions and alignment with business continuity practices.




The Internal Audit and Risk Management department at AstaGuru reports directly to the Head- Internal Audit and Risk Management and is responsible for ensuring AstaGuru manages risk and maintains compliance with an array of frameworks covering financial reporting, business operations, security, and privacy. We are a team of in-house subject matter experts and trusted advisors to internal stakeholders of the organization, resulting in daily interactions with all departments on a variety of unique and engaging business initiatives.
Roles and Responsibilities
Ability to plan, organize, and manage audit engagements to ensure they are completed on time and within budget.
Develop and improvise the annual internal audit plan, create audit programs, and lead the execution of complex internal audits across various departments and reporting to Governing Board
Serve as a risk and internal controls advisor for AstaGuru’s India and Foreign operations, acting as an internal resource for compliance-related questions and initiatives
Support AstaGuru’s security and compliance programs by ensuring adherence to applicable COSO,

📌 Internal Audit Manager (Mumbai)
🏢 AstaGuru
📍 Mumbai