Role & 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 AstaGurus India and Foreign operations, acting as an internal resource for compliance-related questions and initiatives
- Support AstaGurus security and compliance programs by ensuring adherence to applicable COSO, SOC, and SOX standards
- Collaborate with internal stakeholders to review, maintain, and align documentation, policies, and procedures with audit and regulatory expectations
- Conduct and document compliance impact assessments, covering risk, and privacy considerations to support organizational decision-making
- Assist with the internal stakeholders for evaluation of auction procedures, and inventory management to identify potential compliance risks and propose mitigations




- Coordinate vendor due diligence reviews and assist with procurement needs in support of third-party risk management
- Evaluate and track control objectives and its alignment with enterprise compliance frameworks
- Respond to compliance-related inquiries from internal teams with explicit, actionable guidance
- Keep abreast of emerging issues and external regulatory requirements that have assurance implications.
- Assist with business continuity planning activities, including maintaining documentation and supporting periodic plan reviews

Preferred candidate profile
- A bachelor's degree in accounting, finance, business administration, or a related field
- Chartered Accountant
- 6+ years of significant experience of auditing standards, financial reporting, information security, risk management, and internal control frameworks with proven supervisory or management experience within Consumer or Art industry preferred
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📌 Manager - Internal Audit & Risk Management (Mumbai)
🏢 AstaGuru
📍 Mumbai