Senior Manager - Internal Audit (Domestic Practice)

Firm: Kreston OPR (Kreston International member firm)

Location: Vadodara, Gujarat

Function: Internal Audit & Risk Advisory

Experience Required: 3–5 years post-qualification / post-articleship experience in internal audit (CA firm or industry)

Role Summary

Kreston OPR is looking for a Senior Manager to lead internal audit engagements for domestic clients across Gujarat and Western India. The role involves managing a portfolio of manufacturing, trading, real estate, pharma, and services clients, planning and executing risk-based internal audits, reviewing internal financial controls, and presenting findings directly to client management and Audit Committees. This is a client-facing, team-leading role with regular travel to client locations across Gujarat.

Key Responsibilities

Engagement Delivery
Plan and execute internal audit assignments for domestic clients as per the approved audit plan/scope letter Prepare risk-based audit programs covering operational, financial, and compliance areas Review process walkthroughs,



test internal controls, and identify gaps in line with Ind AS, Companies Act 2013 requirements, and Standards on Internal Audit (SIA) issued by ICAI Assess design and operating effectiveness of Internal Financial Controls (IFC/ICFR) as required under Section 143(3)(i) of the Companies Act, 2013 Review compliance with statutory requirements, GST, TDS, Companies Act, labour laws — as part of audit scope Draft audit observations, risk ratings, and actionable recommendations in client-ready reports Client & Stakeholder Management
Act as the primary point of contact for client CFOs, finance heads, and process owners during fieldwork Present audit findings and closure status to client management and, where applicable, the Audit Committee/Board Manage client expectations on timelines, scope, and deliverables Track management action plans (MAPs) to closure across audit cycles Team Leadership
Supervise an

📌 Senior Manager (Gujarat)
🏢 Kreston OPR
📍 Gujarat