Job Description

Senior Manager - Internal Audit (Domestic Practice)

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Firm: Kreston OPR (Kreston International member firm)

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Location: Vadodara, Gujarat

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Function: Internal Audit & Risk Advisory

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

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Role Summary

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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.

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Key Responsibilities

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Engagement 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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Client & 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, a

📌 Senior Manager Mandvi (India)
🏢 Kreston OPR
📍 India