Senior Manager – Internal Audit (GRC)

Kreston OPR Advisors LLP | Vadodara, Gujarat

Experience: 5+ years | Function: Governance, Risk & Compliance (GRC)

About Kreston OPR

Kreston 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.

Role Overview

We 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 skilled who can independently manage internal audit engagements end-to-end, mentor a team of associates, and contribute to practice development.

Key Responsibilities
Lead planning, execution, and reporting for internal audit engagements across diverse industries and geographies
Design and review risk-based audit plans, audit programs,



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

Candidate Profile
5+ years of relevant experience in in

📌 Senior Manager Vadodara
🏢 Kreston OPR
📍 Vadodara