Job DescriptionSenior Manager - Internal Audit (Domestic Practice)

NFirm: Kreston OPR (Kreston International member firm)

NLocation: Vadodara, Gujarat

NFunction: Internal Audit & Risk Advisory

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

NRole Summary

nKreston 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.

NKey Responsibilities

nEngagement Delivery

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- Plan and execute internal audit assignments for domestic clients as per the approved audit plan/scope letter
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- Prepare risk-based audit programs covering operational, financial, and compliance areas
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- 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
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- Assess design and operating effectiveness of Internal Financial Controls (IFC/ICFR) as required under Section 143(3)(i) of the Companies Act, 2013
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- Review compliance with statutory requirements, GST, TDS, Companies Act, labour laws — as part of audit scope
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- Draft audit observations, risk ratings, and actionable recommendations in client-ready reports
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nClient & Stakeholder Management

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- Act as the primary point of contact for client CFOs, finance heads, and process owners during fieldwork
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- Present audit findings and closure status to client management and, where applicable, the Audit Committee/Board
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- Manage client expectations on timelines, scope, and deliverables
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- Track management actionplans (MAPs) to closure across audit cycles
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nTeam Leadership

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- Supervise and review the work of Assistant Managers, Senior Associates, and Article Assistants on engagements
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- Guide the team on auditmethodology, documentation standards, and workpaper quality
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- Support training, on-the-job coaching, and performance feedback for junior staff
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- Coordinate staffing andscheduling across multiple concurrent engagements
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nPractice Development

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- Support the partner/director in engagement planning, fee proposals, and client onboarding for internal audit mandates
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- Contribute to standardizing internal audit templates, checklists, and methodology across the practice
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- Identify opportunities for value-added services (process improvement, SOP design, ERP control reviews) within existing client relationships
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nRequired Qualifications

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- CA (Chartered Accountant) qualified;

CA Inter with strong relevant experience may also be considered

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- 3–5 years of experiencein internal audit — CA firm/consulting background strongly preferred;

industry internal auditexperience also relevant

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- Working knowledge of Companies Act 2013, Ind AS, ICFR/IFC requirements, GST, and TDS provisions
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- Hands-on experience conducting internal audits for manufacturing, trading, or service sector clients
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- Prior experience reviewing or supervising the work of junior team members
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- Solid report-writing and presentation skills in English (Gujarati/Hindi fluency an advantage for client interactions)
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- Proficiency in MS Excel, Word, PowerPoint;

exposure to ERP systems(Tally, SAP, Oracle) preferred

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- Willingness to travel to client locations across Gujarat/Western India as needed
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nPreferred Qualifications

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- DISA/CISA or other IT audit certification
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- CIA (Certified InternalAuditor) — completed or in progress
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- Prior experience in a CA firm servicing multiple domestic clients concurrently (multi-client audit exposure)
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- Exposure to internal audit of real estate, pharma, or auto-ancillary sectors (common in the Vadodara/Gujarat industrial belt)
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- Familiarity with data analytics tools (Excel-based analytics, Power BI) for audit sampling and testing
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nCore Competencies

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- Sound understanding of Indian regulatory and compliance environment
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- Ability to independently manage 3–4 concurrent client engagements
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- Strong client relationship and stakeholder management skills
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- High integrity and discretion in handling sensitive client financial information
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- Team leadership and ability to mentor a mixed-experience team (articles to seniors)
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📌 Hiring: Senior Manager - Internal Audit (Mandvi)
🏢 Kreston OPR
📍 Mandvi