Job Description
Senior Manager – Internal Audit (GRC)
nKreston OPR Advisors LLP | Vadodara, Gujarat
nExperience: 5+ years | Function: Governance, Risk & Compliance (GRC)
nAbout Kreston OPR
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.
nRole Overview
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 qualified who can independently manage internal audit engagements end-to-end, mentor a team of associates, and contribute to practice development.
nKey Responsibilities
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- Lead planning, execution, and reporting for internal audit engagements across diverse industries and geographiesn
- Design and review risk-based audit plans,



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

nCand

📌 Senior Manager (Mandvi)
🏢 Kreston OPR
📍 Mandvi