Job Description

Role

- Manage the Internal Audit engagement for the group (domestic & foreign subsidiaries), executed through Big4 as internal auditors

- Own the relationship with Big4 — planning, scoping & prioritizing the annual audit calendar jointly with them

- Coordinate with stakeholders across functions to enable audit fieldwork and information flow

- Review audit findings and draft/finalize management responses in coordination with process owners

- Drive remediation of audit observations through structured follow-ups and closure tracking

- Conduct adhoc reviews of processes and work with stakeholders to fix identified gaps

- Independently drive audit discussions with the Audit Committee & Board — presenting findings, risk ratings & status of action plans

- Partner with CXOs & functional heads to strengthen the overall control environment

- Support enterprise risk management (ERM) framework & periodic risk assessments

- Ensure audit coverage adequacy across foreign subsidiaries, coordinating with local

- finance/compliance teams





- Standardize audit governance — reporting templates, MAP (Management Action Plan)

- tracker, and escalation protocol

- Ensure timely closure of all open audit observations, tracked to root cause

Skill

- Robust grounding in internal financial controls (IFC) & risk-based audit methodology

- Experience managing co-sourced / outsourced audit engagements (Big4 or similar)

- Excellent stakeholder management and executive communication skills

- Leadership skills & good at people management

- Ability to work independently in a fast-paced, high-growth environment

- High integrity, objectivity & comfort handling sensitive/confidential matters

Job Snapshot

Updated Date

25-08-2026

Job ID

JOB_3214

Department

Controllership

Location

Head Office, Bengaluru, Karnataka, India

Experience

8 - 10 Years

Employee Type

Permanent

Salary Range

INR 4000000 - 5000000 (Annual)

📌 Deputy General Manager (India)
🏢 Porter
📍 India