AstaGuru
Website:
astaguru.com
Job details:
AstaGuru is seeking a highly skilled Manager – Internal Audit and Risk Management to join our growing team. The ideal candidate will oversee risk management, compliance frameworks and audit operations, ensuring that our business processes align with internal policies, regulatory standards and contractual obligations.
Responsibilities:
- Plan, organize and manage internal audit engagements to ensure timely and quality execution.
- Develop and enhance the annual internal audit plan and report findings to the Governing Board.
- Advise internal stakeholders on risk management and compliance for both domestic and international operations.
- Ensure adherence to key compliance frameworks such as COSO, SOC, and SOX.
- Review and align documentation, policies and procedures with regulatory and audit standards.
- Conduct risk and compliance assessments to support strategic business decisions.
- Evaluate internal control systems and identify potential compliance gaps.
- Support vendor due diligence and third-party risk management processes.
- Stay updated on emerging audit and regulatory trends impacting business operations.
- Contribute to business continuity and resiliency planning activities.
Qualifications:
- Chartered Accountant (CA) with a Bachelor’s degree in Accounting, Finance, or Business Administration.
- Minimum 6+ years of experience in auditing, financial reporting, risk management, and internal controls.
- Strong understanding of compliance frameworks (COSO, SOC, SOX).
- Excellent analytical, problem-solving, and communication skills.
- Experience within the Consumer or Art industry is preferred.
- Proven ability to collaborate across teams in a dynamic and fast-paced environment.
Preferred Certifications:
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).
- Experience supporting compliance for international operations.
Click on Apply to know more.