Job Description
Senior Manager – Internal Audit (GRC)
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nKreston OPR Advisors LLP | Vadodara, Gujarat
nExperience: 5+ years | Function: Governance, Risk & Compliance (GRC)
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nAbout Kreston OPR
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nKreston OPR Advisors LLP is a Vadodara- and Ahmedabad-based member firm of Kreston Global, a top-tier international network of independent accounting and advisory firms. Our Governance, Risk & Compliance practice partners with clients across India and internationally on internal audit, SOX compliance, risk advisory, and business process assurance engagements.
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nRole Overview
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nWe are looking for an Associate Director to help lead and grow our Internal Audit practice within the GRC function. This is a client-facing, delivery-ownership role for a professional who can independently manage internal audit engagements end-to-end, mentor a team of associates, and contribute to practice development.
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nKey Responsibilities
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n- Lead planning, execution, and reporting for internal audit engagements across diverse industries and geographies




n- Design and review risk-based audit plans, audit programs, and control testing methodologies
n- Evaluate the design and operating effectiveness of internal controls, including SOX 404 / ITGC frameworks where applicable
n- Manage engagement teams, review workpapers, and ensure quality and timeliness of deliverables
n- Build and maintain solid client relationships; act as a day-to-day point of contact for engagement stakeholders
n- Draft clear, actionable audit reports and present findings to client management and audit committees
n- Identify process gaps and recommend practical, risk-calibrated improvements
n- Support proposal development, scoping, and pricing for new internal audit and GRC engagements
n- Coach and develop junior team members; contribute to internal training and methodology development
n- Stay current on regulatory developments, industry practices, and emerging risk areas (cyber, ESG, third-party

📌 Senior Manager (Mandvi)
🏢 Kreston OPR
📍 Mandvi