Job Description

Senior Manager - Internal Audit (Domestic Practice)

/n

Firm: Kreston OPR (Kreston International member firm)

/n

Location: Vadodara, Gujarat

/n

Function: Internal Audit & Risk Advisory

/n

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

/n

Role Summary

/n

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.

/n

Key Responsibilities

/n

Engagement Delivery

/n

/n
- Plan and execute internal audit assignments for domestic clients as per the approved audit plan/scope letter
/n




- Prepare risk-based audit programs covering operational, financial, and compliance areas
/n
- 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
/n
- Assess design and operating effectiveness of Internal Financial Controls (IFC/ICFR) as required under Section 143(3)(i) of the Companies Act, 2013
/n
- Review compliance with statutory requirements, GST, TDS, Companies Act, labour laws — as part of audit scope
/n
- Draft audit observations, risk ratings, and actionable recommendations in client-ready reports
/n

/n

Client & Stakeholder Management

/n

/n
- Act as the primary point of contact for client CFOs, finance heads, and process owners during fieldwork
/n
- Present audit findings and closure status to client management and, where applicable, the Audit Committee/Board
/n
- Manage client expectations on timelines, scope, a

📌 Senior Manager (Mandvi)
🏢 Kreston OPR
📍 Mandvi