Guitcom - Manager - Internal Audit/Risk & Controls - CA

Guitcom Consulting Pvt. Limited; Bengaluru; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Guitcom Consulting Pvt. Limited is seeking an experienced Internal Audit, Risk & Controls professional to lead client engagements across internal audit, enterprise risk management, and finance transformation initiatives. You will work on growth-stage companies and deliver risk-based insights.

The role emphasizes planning, executing, and reporting audits, with interaction at CXO level and senior leadership. Attractive growth opportunities and exposure to diverse industries are offered.

Qualifications

• Qualified CA and/or IIA certification.
• Minimum 5 years in Internal Audit, Risk Advisory, or Governance roles.
• Experience in planning and executing internal audits from scope to closure.
• Knowledge of IFC frameworks and testing.
• Experience in ITGCs, IT risks, and technology-enabled processes.
• Led end-to-end audit assignments across operational and financial areas.
• Conducted risk assessments and developed risk-based audit plans.
• Presented findings to senior management and stakeholders.

Responsibilities

• Lead client engagements across internal audit, risk, and controls.
• Assess governance, risk, and controls across multiple domains.
• Draft high-quality audit reports, risk assessments, and presentations.

Skills

Internal audit

Risk advisory

ITGCs

IFC testing

Leadership

Stakeholder mgmt

Audit reporting

Education

CA certification

IIA certification

Job description

We are a boutique consulting firm seeking an experienced Internal Audit, Risk & Controls professional to lead client engagements across internal audit, enterprise risk management, internal financial controls, and finance transformation projects. This role offers exposure to diverse assignments across industries with a specific focus on growth-stage companies.

Essential Qualifications

• Qualified CA and/or IIA (Institute of Internal Auditors) certification.
• Minimum 5 years of relevant experience in Internal Audit, Risk Advisory, Controls Assurance, or Governance-related roles.
• Strong experience in planning and executing comprehensive internal audits from scoping through reporting and closure.
• Working knowledge of Internal Financial Controls (IFC) frameworks and testing.
• Experience in assessing IT General Controls (ITGCs), IT risks, cybersecurity risks, and technology-enabled business processes.
• Demonstrated experience in leading teams and managing multiple concurrent Led end-to-end internal audit assignments across operational, financial, compliance, and process areas.
• Conducted risk assessments and developed risk-based audit plans.
• Evaluated business processes and recommended practical control improvements.
• Presented findings and recommendations to senior management and key stakeholders.
• Experience in drafting high-quality audit reports, risk assessments, and management presentations.
• Exposure to governance, risk management, compliance, and controls frameworks.

We Are Looking For

• Excellent written and verbal communication skills, with a polished and professional presence.
• Strong report writing, presentation, and stakeholder management capabilities.
• Ability to engage confidently with CXOs, business heads, and senior leadership teams.
• Highly organised, detail-oriented, and capable of driving projects independently.
• Strong analytical and problem-solving skills with a pragmatic business mindset.
• Commitment to quality, professional excellence, and continuous learning.

This role offers exposure to a wide variety of engagements spanning internal audits, process reviews, risk assessments, IFC evaluations, and finance transformation advisory engagements. It is best suited to professionals who enjoy working across diverse business situations, leading teams, interacting with senior stakeholders, and delivering meaningful improvements in risk management and business performance. (ref:iimjobs.com)