MANDATORY REQUIREMENTS

- Solid understanding of Internal Controls, Governance processes, Risk Management, and compliance frameworks.
- Experience in handling multiple stakeholders across functions and ability to work effectively in dynamic, fast-paced, and entrepreneurial environments.
- Qualified CA

ABOUT THE CLIENT A leading India-focused private equity investment platform with a strong track record of partnering with high-growth businesses across diverse sectors. The firm focuses on creating long-term value through strategic investments and active portfolio management.

JOB ROLES & RESPONSIBILITIES

Governance :

- Work with PC management and functional experts on Governance Tool – self-assessment, validation, reviewing tool's output, providing periodic updates to Portfolio Oversight Lead, incorporating assessment outcome into IA scope, control remediation, and risk prioritisation across the portfolio
- Co-ordinate with stakeholders from PC and company on development of improvement roadmap
- Contribute towards strengthening governance practices and support implementation of Best-In-Class (BIC) governance processes.

Internal Audit (IA), Risk Management and Investigations :

- Support and guide PC management to design audit universe, selection of appropriate IA partner, finalisation of risk-based annual IA plan and detailed across PC covering critical business processes, controls, with a focus on strengthening governance, risk mitigation, and operating effectiveness
- Oversee IA across PC to ensure quality and scope adherence on work performed by outsourced IA firms
- Monitor and oversee timely issue of IA report, AC decks with adequate details such as root-cause, practical recommendations, risk and impact quantification, remediation action plan and timelines; tracking implementation of critical/significant issues with an investor-oversight lens




- Oversee design and operating effectiveness of Internal Financial Controls (IFC) and flag material weaknesses
- Conduct special assignments, support fraud/whistleblower investigations (as and when required)
- Support PC in strengthening Risk Management framework across PC and provide guidance. Identify key/critical risks across PC and drive closure with appropriate action plans and controls to mitigate risks
- Coordinate and interact with Statutory Auditors and Finance Heads of PC to ensure timely completion of Annual Audit with clean report and Limited Review as per applicable regulations
- Engage in continuous knowledge development and training regarding rules, regulations, accounting standards, best practices tools, techniques, and performance standards
- Be a trusted advisor to PC management on governance, reporting quality, and financial discipline. Benchmark best practices across PC and impart learnings across the group

Reporting & Stakeholder Management :

- Assist in preparation of portfolio-level presentation for monthly and quarterly meetings on governance, key risk updates, IA issues, Internal Control gaps, compliance etc.
- Manage relationships with Portfolio Company management teams, Internal and External audit firms

QUALIFICATION & EXPERIENCE

- 9 - 10 years of progressive experience in Internal Audit, Internal Controls, and Risk Management.
- Big 4 or large consulting firm background (Internal Audit / Risk Advisory practice), and/or in-house IA experience at a large corporate or another PE-backed portfolio company.
- Statutory audit exposure is a plus.
- Exposure to private equity, portfolio governance, or investor-facing audit reporting is preferred.
- Chartered Accountant (CA), candidate with 1st attempt is preferred.

OTHER DETAILS

Reporting To: Portfolio Lead

Industry Target: PE backed, Big 4, Large consulting firm

Work Model Arrangement: Onsite

📌 Manager - Internal Audit,Portfolio Governance,Risk Management (Mumbai)
🏢 SKS Enterpprises
📍 Mumbai