Kreston OPR
Website:
krestonopr.com
Job details:
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 and review the work of Assistant Managers, Senior Associates, and Article Assistants on engagements
- Guide the team on audit methodology, documentation standards, and workpaper quality
- Support training, on-the-job coaching, and performance feedback for junior staff
- Coordinate staffing and scheduling across multiple concurrent engagements
Practice Development
- Support the partner/director in engagement planning, fee proposals, and client onboarding for internal audit mandates
- Contribute to standardizing internal audit templates, checklists, and methodology across the practice
- Identify opportunities for value-added services (process improvement, SOP design, ERP control reviews) within existing client relationships
Required Qualifications
- CA (Chartered Accountant) qualified; CA Inter with strong relevant experience may also be considered
- 3–5 years of experience in internal audit — CA firm/consulting background strongly preferred; industry internal audit experience also relevant
- Working knowledge of Companies Act 2013, Ind AS, ICFR/IFC requirements, GST, and TDS provisions
- Hands-on experience conducting internal audits for manufacturing, trading, or service sector clients
- Prior experience reviewing or supervising the work of junior team members
- Strong report-writing and presentation skills in English (Gujarati/Hindi fluency an advantage for client interactions)
- Proficiency in MS Excel, Word, PowerPoint; exposure to ERP systems (Tally, SAP, Oracle) preferred
- Willingness to travel to client locations across Gujarat/Western India as needed
Preferred Qualifications
- DISA/CISA or other IT audit certification
- CIA (Certified Internal Auditor) — completed or in progress
- Prior experience in a CA firm servicing multiple domestic clients concurrently (multi-client audit exposure)
- Exposure to internal audit of real estate, pharma, or auto-ancillary sectors (common in the Vadodara/Gujarat industrial belt)
- Familiarity with data analytics tools (Excel-based analytics, Power BI) for audit sampling and testing
Core Competencies
- Sound understanding of Indian regulatory and compliance environment
- Ability to independently manage 3–4 concurrent client engagements
- Strong client relationship and stakeholder management skills
- High integrity and discretion in handling sensitive client financial information
- Team leadership and ability to mentor a mixed-experience team (articles to seniors)
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